TRADUCTIS: 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.
TRADUCTIS
Largest movements
- Tangible fixed assets -€17,626
down €17,626 (-62.2%), from €28,359 to €10,733
- Cash -€4,229
down €4,229 (-11.1%), from €37,995 to €33,766
mainly Net result for the year (-€18,245) and Debts after one year (-€4,667)
- Profit (loss) carried forward -€18,245
down €18,245, from €18,040 to -€205
- Other debts +€10,605
up €10,605 (+181%), from €5,866 to €16,471
- Debts after one year -€4,667
no longer reported in 2024 (was €4,667)
- Current portion of long-term debt -€4,623
down €4,623 (-49.8%), from €9,289 to €4,666
- Accrued charges and deferred income -€3,450
no longer reported in 2024 (was €3,450)
- Gross operating margin +€8,324
up €8,324, from -€2,356 to €5,968
- Staff costs -€4,056
no longer reported in 2024 (was €4,056)
- Other operating charges +€3,513
up €3,513 (+554%), from €635 to €4,148
- Financial charges -€500
down €500 (-47.0%), from €1,064 to €564
- Taxes -€232
no longer reported in 2024 (was €232)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,364 | €45,822 | -€21,542 | -32.0% |
| Fixed assets | 21/28 | €28,359 | €10,733 | -€17,626 | -62.2% |
| Tangible fixed assets | 22/27 | €28,359 | €10,733 | -€17,626 | -62.2% |
| Furniture and vehicles | 24 | €28,359 | €10,733 | -€17,626 | -62.2% |
| Current assets | 29/58 | €39,005 | €35,089 | -€3,916 | -10.0% |
| Amounts receivable within one year | 40/41 | €1,010 | €1,323 | +€313 | +31.0% |
| Trade receivables | 40 | €1,010 | - | -€1,010 | |
| Other amounts receivable | 41 | - | €1,323 | +€1,323 | |
| Cash at bank and in hand | 54/58 | €37,995 | €33,766 | -€4,229 | -11.1% |
| Total equity and liabilities | 10/49 | €67,364 | €45,822 | -€21,542 | -32.0% |
| Equity | 10/15 | €38,500 | €20,255 | -€18,245 | -47.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,040 | -€205 | -€18,245 | |
| Amounts payable | 17/49 | €28,864 | €25,567 | -€3,297 | -11.4% |
| Amounts payable after more than one year | 17 | €4,667 | - | -€4,667 | |
| Financial debts | 170/4 | €4,667 | - | -€4,667 | |
| Amounts payable within one year | 42/48 | €20,747 | €25,567 | +€4,820 | +23.2% |
| Current portion of amounts payable after more than one year | 42 | €9,289 | €4,666 | -€4,623 | -49.8% |
| Trade debts | 44 | €5,359 | €4,197 | -€1,162 | -21.7% |
| Suppliers | 440/4 | €4,759 | €3,597 | -€1,162 | -24.4% |
| Bills of exchange payable | 441 | €600 | €600 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €232 | €233 | +€1 | +0.5% |
| Taxes | 450/3 | €232 | €233 | +€1 | +0.5% |
| Other amounts payable | 47/48 | €5,866 | €16,471 | +€10,605 | +181% |
| Accrued charges and deferred income | 492/3 | €3,450 | - | -€3,450 | |
| Remuneration, social security and pensions | 62 | €4,056 | - | -€4,056 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,633 | €19,501 | -€132 | -0.7% |
| Other operating charges | 640/8 | €635 | €4,148 | +€3,513 | +554% |
| Gross operating margin | 9900 | -€2,356 | €5,968 | +€8,324 | |
| Operating profit (loss) | 9901 | -€26,679 | -€17,681 | +€8,998 | +33.7% |
| Financial charges | 65/66B | €1,064 | €564 | -€500 | -47.0% |
| Recurring financial charges | 65 | €1,064 | €564 | -€500 | -47.0% |
| Profit (loss) for the period before taxes | 9903 | -€27,743 | -€18,245 | +€9,498 | +34.2% |
| Income taxes | 67/77 | €232 | - | -€232 | |
| Profit (loss) for the period | 9904 | -€27,975 | -€18,245 | +€9,730 | +34.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,975 | -€18,245 | +€9,730 | +34.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.