TRADUCO: 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.
TRADUCO
Largest movements
- Receivables within one year -€1,966
down €1,966 (-47.8%), from €4,115 to €2,149
of which Trade receivables: -€1,926
- Deferred charges and accrued income -€121
down €121 (-62.7%), from €193 to €72
- Tangible fixed assets -€106
down €106 (-100%), from €106 to €0
- Short-term financial debts -€2,402
down €2,402 (-100%), from €2,402 to €0
- Profit (loss) carried forward +€2,096
up €2,096 (+1.7%), from -€121,284 to -€119,187
- Other debts -€2,023
down €2,023 (-100%), from €2,023 to €0
- Trade debts +€1,572
up €1,572 (+27.1%), from €5,805 to €7,376
- Debts after one year -€1,459
down €1,459 (-5.2%), from €28,130 to €26,671
- Gross operating margin +€8,489
up €8,489, from -€4,568 to €3,921
- Other operating charges -€349
down €349 (-47.3%), from €738 to €389
- Depreciation -€278
down €278 (-100%), from €278 to €0
- Taxes -€275
down €275 (-100%), from €275 to €0
- Financial charges +€132
up €132 (+50.7%), from €260 to €392
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 | €4,414 | €2,226 | -€2,188 | -49.6% |
| Fixed assets | 21/28 | €106 | €0 | -€106 | -100% |
| Tangible fixed assets | 22/27 | €106 | €0 | -€106 | -100% |
| Furniture and vehicles | 24 | €106 | €0 | -€106 | -100% |
| Current assets | 29/58 | €4,308 | €2,226 | -€2,082 | -48.3% |
| Amounts receivable within one year | 40/41 | €4,115 | €2,149 | -€1,966 | -47.8% |
| Trade receivables | 40 | €4,075 | €2,149 | -€1,926 | -47.3% |
| Other amounts receivable | 41 | €41 | €0 | -€41 | -100% |
| Cash at bank and in hand | 54/58 | - | €5 | +€5 | |
| Deferred charges and accrued income | 490/1 | €193 | €72 | -€121 | -62.7% |
| Total equity and liabilities | 10/49 | €4,414 | €2,226 | -€2,188 | -49.6% |
| Equity | 10/15 | -€36,734 | -€34,637 | +€2,096 | +5.7% |
| Contributions | 10/11 | €81,400 | €81,400 | = | 0.0% |
| Reserves | 13 | €3,150 | €3,150 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,290 | €1,290 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,284 | -€119,187 | +€2,096 | +1.7% |
| Amounts payable | 17/49 | €41,148 | €36,863 | -€4,284 | -10.4% |
| Amounts payable after more than one year | 17 | €28,130 | €26,671 | -€1,459 | -5.2% |
| Other amounts payable | 178/9 | €28,130 | €26,671 | -€1,459 | -5.2% |
| Amounts payable within one year | 42/48 | €10,837 | €8,011 | -€2,826 | -26.1% |
| Financial debts | 43 | €2,402 | €0 | -€2,402 | -100% |
| Credit institutions | 430/8 | €2,402 | €0 | -€2,402 | -100% |
| Trade debts | 44 | €5,805 | €7,376 | +€1,572 | +27.1% |
| Suppliers | 440/4 | €5,805 | €7,376 | +€1,572 | +27.1% |
| Taxes, remuneration and social security | 45 | €608 | €635 | +€27 | +4.5% |
| Taxes | 450/3 | €608 | €635 | +€27 | +4.5% |
| Other amounts payable | 47/48 | €2,023 | €0 | -€2,023 | -100% |
| Accrued charges and deferred income | 492/3 | €2,181 | €2,181 | = | 0.0% |
| Non-recurring operating income | 76A | €401 | €5,430 | +€5,029 | +1,254% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €278 | €0 | -€278 | -100% |
| Other operating charges | 640/8 | €738 | €389 | -€349 | -47.3% |
| Non-recurring operating charges | 66A | - | €1,044 | +€1,044 | |
| Gross operating margin | 9900 | -€4,568 | €3,921 | +€8,489 | |
| Operating profit (loss) | 9901 | -€5,584 | €2,489 | +€8,073 | |
| Financial charges | 65/66B | €260 | €392 | +€132 | +50.7% |
| Recurring financial charges | 65 | €260 | €392 | +€132 | +50.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,844 | €2,096 | +€7,941 | |
| Income taxes | 67/77 | €275 | €0 | -€275 | -100% |
| Profit (loss) for the period | 9904 | -€6,119 | €2,096 | +€8,216 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,119 | €2,096 | +€8,216 |
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 14 October 2026 via checked.be.