TRAFFIC JAM: 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.
TRAFFIC JAM
Largest movements
- Receivables within one year -€8,581
down €8,581 (-66.7%), from €12,858 to €4,277
of which Trade receivables: -€11,169
- Profit (loss) carried forward -€9,588
down €9,588 (-26.5%), from -€36,185 to -€45,773
- Other debts +€2,833
up €2,833 (+11.9%), from €23,892 to €26,725
- Trade debts -€1,467
down €1,467 (-100.0%), from €1,467 to €0
- Accrued charges and deferred income -€330
down €330 (-6.3%), from €5,258 to €4,928
- Gross operating margin -€7,954
down €7,954 (-592.3%), from -€1,343 to -€9,297
- Depreciation -€1,272
no longer reported in 2025 (was €1,272)
- Financial charges +€185
up €185 (+173.1%), from €107 to €291
of which Non-recurring financial charges: +€291
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.
Cash bridge derived
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 | €13,025 | €4,472 | -€8,553 | -65.7% |
| Fixed assets | 21/28 | €124 | €124 | = | 0.0% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €12,901 | €4,348 | -€8,553 | -66.3% |
| Amounts receivable within one year | 40/41 | €12,858 | €4,277 | -€8,581 | -66.7% |
| Trade receivables | 40 | €11,532 | €363 | -€11,169 | -96.9% |
| Other amounts receivable | 41 | €1,326 | €3,914 | +€2,588 | +195.2% |
| Cash at bank and in hand | 54/58 | €42 | €71 | +€29 | +68.2% |
| Total equity and liabilities | 10/49 | €13,025 | €4,472 | -€8,553 | -65.7% |
| Equity | 10/15 | -€17,593 | -€27,181 | -€9,588 | -54.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,185 | -€45,773 | -€9,588 | -26.5% |
| Amounts payable | 17/49 | €30,617 | €31,653 | +€1,036 | +3.4% |
| Amounts payable within one year | 42/48 | €25,359 | €26,725 | +€1,366 | +5.4% |
| Trade debts | 44 | €1,467 | €0 | -€1,467 | -100.0% |
| Suppliers | 440/4 | €1,467 | €0 | -€1,467 | -100.0% |
| Other amounts payable | 47/48 | €23,892 | €26,725 | +€2,833 | +11.9% |
| Accrued charges and deferred income | 492/3 | €5,258 | €4,928 | -€330 | -6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,272 | - | -€1,272 | |
| Other operating charges | 640/8 | €37 | - | -€37 | |
| Gross operating margin | 9900 | -€1,343 | -€9,297 | -€7,954 | -592.3% |
| Operating profit (loss) | 9901 | -€2,652 | -€9,297 | -€6,645 | -250.6% |
| Financial charges | 65/66B | €107 | €291 | +€185 | +173.1% |
| Recurring financial charges | 65 | €107 | €291 | +€185 | +173.1% |
| Non-recurring financial charges | 66B | - | €291 | +€291 | |
| Profit (loss) for the period before taxes | 9903 | -€2,759 | -€9,588 | -€6,830 | -247.6% |
| Profit (loss) for the period | 9904 | -€2,759 | -€9,588 | -€6,830 | -247.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,759 | -€9,588 | -€6,830 | -247.6% |
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 10 October 2026 via checked.be.