TRADITIONS WALLONIE: what changed
What changed
TRADITIONS WALLONIE
NACE 11.030, Manufacture of beverages
filed annual accounts (NBB)
Net result for the year
-€8,609
2024 · -€2,551-€6,059
Equity
-€387,495
2024 · -€378,885-€8,609
Cash
€8
2024 · €1,090-€1,082
Balance sheet total
€120,624
2024 · €125,188-€4,564
Largest movements
Assets
- Receivables within one year -€3,482
down €3,482 (-69.2%), from €5,031 to €1,549
Equity and liabilities
- Other debts +€31,527
up €31,527 (+7.1%), from €441,386 to €472,914
- Tax, wage and social debts -€28,977
down €28,977 (-57.7%), from €50,239 to €21,261
- Profit (loss) carried forward -€8,609
down €8,609 (-2.2%), from -€398,440 to -€407,050
- Accrued charges and deferred income +€1,549
new in 2025: €1,549
Income statement
- Services and other goods +€5,452
up €5,452 (+214%), from €2,551 to €8,003
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€2,551
Services and other goods
-€5,452
Financial charges
-€606
Result 2025
-€8,609
lowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€1,082
Investment
€0
Financing
€0
Cash 2024
€1,090
From operations (derived)
-€1,082
Net result for the year
-€8,609
Receivables within one year
+€3,482
Trade debts
-€54
Tax, wage and social debts
-€28,977
Other debts
+€31,527
Accrued charges and deferred income
+€1,549
Cash 2025
€8
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €125,188 | €120,624 | -€4,564 | -3.6% |
| Fixed assets | 21/28 | €1,500 | €1,500 | = | 0.0% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Other financial fixed assets | 284/8 | €1,500 | €1,500 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €123,688 | €119,124 | -€4,564 | -3.7% |
| Stocks and contracts in progress | 3 | €117,567 | €117,567 | = | 0.0% |
| Stocks | 30/36 | €117,567 | €117,567 | = | 0.0% |
| Goods purchased for resale | 34 | €117,567 | €117,567 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,031 | €1,549 | -€3,482 | -69.2% |
| Other amounts receivable | 41 | €5,031 | €1,549 | -€3,482 | -69.2% |
| Cash at bank and in hand | 54/58 | €1,090 | €8 | -€1,082 | -99.3% |
| Total equity and liabilities | 10/49 | €125,188 | €120,624 | -€4,564 | -3.6% |
| Equity | 10/15 | -€378,885 | -€387,495 | -€8,609 | -2.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Capital | 10 | €18,550 | €18,550 | = | 0.0% |
| Issued capital | 100 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,005 | €1,005 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,005 | €1,005 | = | 0.0% |
| Legal reserve | 130 | €1,005 | €1,005 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€398,440 | -€407,050 | -€8,609 | -2.2% |
| Amounts payable | 17/49 | €504,073 | €508,119 | +€4,045 | +0.8% |
| Amounts payable within one year | 42/48 | €504,073 | €506,570 | +€2,496 | +0.5% |
| Trade debts | 44 | €12,448 | €12,394 | -€54 | -0.4% |
| Suppliers | 440/4 | €12,448 | €12,394 | -€54 | -0.4% |
| Taxes, remuneration and social security | 45 | €50,239 | €21,261 | -€28,977 | -57.7% |
| Taxes | 450/3 | €50,239 | €21,261 | -€28,977 | -57.7% |
| Other amounts payable | 47/48 | €441,386 | €472,914 | +€31,527 | +7.1% |
| Accrued charges and deferred income | 492/3 | - | €1,549 | +€1,549 | |
| Operating income | 70/76A | - | €0 | = | |
| Turnover | 70 | - | €0 | = | |
| Operating charges | 60/66A | €2,551 | €8,003 | +€5,452 | +214% |
| Services and other goods | 61 | €2,551 | €8,003 | +€5,452 | +214% |
| Operating profit (loss) | 9901 | -€2,551 | -€8,003 | -€5,452 | -214% |
| Financial charges | 65/66B | - | €606 | +€606 | |
| Recurring financial charges | 65 | - | €606 | +€606 | |
| Other financial charges | 652/9 | - | €606 | +€606 | |
| Profit (loss) for the period before taxes | 9903 | -€2,551 | -€8,609 | -€6,059 | -238% |
| Profit (loss) for the period | 9904 | -€2,551 | -€8,609 | -€6,059 | -238% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,551 | -€8,609 | -€6,059 | -238% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.