TRADUVOX: what changed
TRADUVOX
Largest movements
- Cash +€24,457
up €24,457 (+244%), from €10,009 to €34,465
mainly Net result for the year (+€22,730) and Receivables within one year (+€19,898)
- Receivables within one year -€19,898
down €19,898 (-66.5%), from €29,904 to €10,006
- Tangible fixed assets -€9,539
down €9,539 (-42.6%), from €22,415 to €12,876
of which Furniture and vehicles: -€9,208
- Profit (loss) carried forward +€19,730
up €19,730 (+100%), from €19,694 to €39,424
- Other debts -€12,990
down €12,990 (-50.8%), from €25,556 to €12,566
- Tax, wage and social debts -€11,757
down €11,757 (-77.1%), from €15,244 to €3,487
of which Taxes: -€9,257
- Taxes -€7,332
down €7,332, from €7,100 to -€232
- Gross operating margin -€5,558
down €5,558 (-13.8%), from €40,151 to €34,593
- Depreciation -€994
down €994 (-8.1%), from €12,210 to €11,216
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,848 | €57,348 | -€5,500 | -8.8% |
| Fixed assets | 21/28 | €22,415 | €12,876 | -€9,539 | -42.6% |
| Tangible fixed assets | 22/27 | €22,415 | €12,876 | -€9,539 | -42.6% |
| Plant, machinery and equipment | 23 | €771 | €440 | -€331 | -42.9% |
| Furniture and vehicles | 24 | €21,644 | €12,437 | -€9,208 | -42.5% |
| Current assets | 29/58 | €40,433 | €44,472 | +€4,039 | +10.0% |
| Amounts receivable within one year | 40/41 | €29,904 | €10,006 | -€19,898 | -66.5% |
| Trade receivables | 40 | €29,904 | €10,006 | -€19,898 | -66.5% |
| Cash at bank and in hand | 54/58 | €10,009 | €34,465 | +€24,457 | +244% |
| Deferred charges and accrued income | 490/1 | €520 | - | -€520 | |
| Total equity and liabilities | 10/49 | €62,848 | €57,348 | -€5,500 | -8.8% |
| Equity | 10/15 | €20,694 | €40,424 | +€19,730 | +95.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,694 | €39,424 | +€19,730 | +100% |
| Amounts payable | 17/49 | €42,154 | €16,924 | -€25,230 | -59.9% |
| Amounts payable within one year | 42/48 | €42,154 | €16,924 | -€25,230 | -59.9% |
| Trade debts | 44 | €1,354 | €871 | -€483 | -35.7% |
| Suppliers | 440/4 | €1,354 | €871 | -€483 | -35.7% |
| Taxes, remuneration and social security | 45 | €15,244 | €3,487 | -€11,757 | -77.1% |
| Taxes | 450/3 | €12,744 | €3,487 | -€9,257 | -72.6% |
| Remuneration and social security | 454/9 | €2,500 | - | -€2,500 | |
| Other amounts payable | 47/48 | €25,556 | €12,566 | -€12,990 | -50.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,210 | €11,216 | -€994 | -8.1% |
| Other operating charges | 640/8 | €1,127 | €821 | -€306 | -27.1% |
| Gross operating margin | 9900 | €40,151 | €34,593 | -€5,558 | -13.8% |
| Operating profit (loss) | 9901 | €26,815 | €22,556 | -€4,258 | -15.9% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €21 | €58 | +€37 | +176% |
| Recurring financial charges | 65 | €21 | €58 | +€37 | +176% |
| Profit (loss) for the period before taxes | 9903 | €26,794 | €22,498 | -€4,296 | -16.0% |
| Income taxes | 67/77 | €7,100 | -€232 | -€7,332 | |
| Profit (loss) for the period | 9904 | €19,694 | €22,730 | +€3,036 | +15.4% |
| Profit (loss) for the period to be appropriated | 9905 | €19,694 | €22,730 | +€3,036 | +15.4% |
Next steps
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 2 November 2026 via checked.be.