Tradita: what changed
Two financial 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.
Tradita
Largest movements
- Tangible fixed assets +€22,276
up €22,276 (+333%), from €6,694 to €28,970
of which Plant, machinery and equipment: +€22,697
- Cash +€5,567
up €5,567 (+29.7%), from €18,751 to €24,318
mainly Other debts (+€13,350) and Net result for the year (+€11,999)
- Receivables within one year +€1,262
up €1,262 (+6.1%), from €20,602 to €21,864
of which Other amounts receivable: +€3,098
- Other debts +€13,350
new in 2025: €13,350
- Profit (loss) carried forward +€11,999
up €11,999 (+31.6%), from €37,987 to €49,986
- Tax, wage and social debts +€4,271
up €4,271 (+88.3%), from €4,840 to €9,111
- Gross operating margin +€19,578
up €19,578 (+111%), from €17,589 to €37,167
- Taxes +€11,690
up €11,690 (+301%), from €3,889 to €15,579
- Other operating charges +€3,202
up €3,202 (+180%), from €1,781 to €4,983
- Depreciation +€2,607
up €2,607 (+219%), from €1,190 to €3,797
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.
Derived cash bridge
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 | €46,047 | €75,152 | +€29,105 | +63.2% |
| Fixed assets | 21/28 | €6,694 | €28,970 | +€22,276 | +333% |
| Tangible fixed assets | 22/27 | €6,694 | €28,970 | +€22,276 | +333% |
| Plant, machinery and equipment | 23 | €4,633 | €27,329 | +€22,697 | +490% |
| Furniture and vehicles | 24 | €2,062 | €1,641 | -€421 | -20.4% |
| Current assets | 29/58 | €39,353 | €46,182 | +€6,829 | +17.4% |
| Amounts receivable within one year | 40/41 | €20,602 | €21,864 | +€1,262 | +6.1% |
| Trade receivables | 40 | €1,836 | - | -€1,836 | |
| Other amounts receivable | 41 | €18,766 | €21,864 | +€3,098 | +16.5% |
| Cash at bank and in hand | 54/58 | €18,751 | €24,318 | +€5,567 | +29.7% |
| Total equity and liabilities | 10/49 | €46,047 | €75,152 | +€29,105 | +63.2% |
| Equity | 10/15 | €40,187 | €52,186 | +€11,999 | +29.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €200 | €200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,987 | €49,986 | +€11,999 | +31.6% |
| Amounts payable | 17/49 | €5,860 | €22,966 | +€17,106 | +292% |
| Amounts payable within one year | 42/48 | €5,860 | €22,966 | +€17,106 | +292% |
| Trade debts | 44 | €1,020 | €505 | -€515 | -50.5% |
| Suppliers | 440/4 | €1,020 | €505 | -€515 | -50.5% |
| Taxes, remuneration and social security | 45 | €4,840 | €9,111 | +€4,271 | +88.3% |
| Taxes | 450/3 | €4,840 | €9,111 | +€4,271 | +88.3% |
| Other amounts payable | 47/48 | - | €13,350 | +€13,350 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,190 | €3,797 | +€2,607 | +219% |
| Other operating charges | 640/8 | €1,781 | €4,983 | +€3,202 | +180% |
| Gross operating margin | 9900 | €17,589 | €37,167 | +€19,578 | +111% |
| Operating profit (loss) | 9901 | €14,618 | €28,387 | +€13,768 | +94.2% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €478 | €809 | +€331 | +69.1% |
| Recurring financial charges | 65 | €478 | €809 | +€331 | +69.1% |
| Profit (loss) for the period before taxes | 9903 | €14,141 | €27,578 | +€13,437 | +95.0% |
| Income taxes | 67/77 | €3,889 | €15,579 | +€11,690 | +301% |
| Profit (loss) for the period | 9904 | €10,252 | €11,999 | +€1,747 | +17.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,252 | €11,999 | +€1,747 | +17.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.