TRADIMMO: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
TRADIMMO
Largest movements
- Receivables within one year -€107
down €107 (-50.4%), from €212 to €105
of which Trade receivables: -€212
- Cash -€6
down €6 (-30.4%), from €21 to €15
mainly Other debts (-€2,714) and Trade debts (-€1,558)
- Profit (loss) carried forward +€4,159
up €4,159 (+5.1%), from -€81,378 to -€77,219
- Other debts -€2,714
down €2,714 (-4.5%), from €60,874 to €58,160
- Trade debts -€1,558
down €1,558 (-86.3%), from €1,806 to €248
- Staff costs -€3,698
down €3,698 (-100.0%), from €3,698 to €0
- Gross operating margin -€2,113
down €2,113 (-32.6%), from €6,481 to €4,367
- Other operating charges -€434
down €434 (-75.1%), from €578 to €144
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €232 | €119 | -€113 | -48.6% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €232 | €119 | -€113 | -48.6% |
| Amounts receivable within one year | 40/41 | €212 | €105 | -€107 | -50.4% |
| Trade receivables | 40 | €212 | €0 | -€212 | -100.0% |
| Other amounts receivable | 41 | - | €105 | +€105 | |
| Cash at bank and in hand | 54/58 | €21 | €15 | -€6 | -30.4% |
| Total equity and liabilities | 10/49 | €232 | €119 | -€113 | -48.6% |
| Equity | 10/15 | -€62,448 | -€58,289 | +€4,159 | +6.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €338 | €338 | = | 0.0% |
| Non-distributable reserves | 130/1 | €338 | €338 | = | 0.0% |
| Reserves not available under the articles | 1311 | €338 | €338 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,378 | -€77,219 | +€4,159 | +5.1% |
| Amounts payable | 17/49 | €62,680 | €58,409 | -€4,272 | -6.8% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €62,680 | €58,409 | -€4,272 | -6.8% |
| Trade debts | 44 | €1,806 | €248 | -€1,558 | -86.3% |
| Suppliers | 440/4 | €1,806 | €248 | -€1,558 | -86.3% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €60,874 | €58,160 | -€2,714 | -4.5% |
| Remuneration, social security and pensions | 62 | €3,698 | €0 | -€3,698 | -100.0% |
| Other operating charges | 640/8 | €578 | €144 | -€434 | -75.1% |
| Gross operating margin | 9900 | €6,481 | €4,367 | -€2,113 | -32.6% |
| Operating profit (loss) | 9901 | €2,205 | €4,223 | +€2,018 | +91.5% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €115 | €65 | -€51 | -44.0% |
| Recurring financial charges | 65 | €115 | €65 | -€51 | -44.0% |
| Profit (loss) for the period before taxes | 9903 | €2,090 | €4,159 | +€2,069 | +99.0% |
| Profit (loss) for the period | 9904 | €2,090 | €4,159 | +€2,069 | +99.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,090 | €4,159 | +€2,069 | +99.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.