Traffic Today: 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 Today
Largest movements
- Receivables within one year -€139,366
down €139,366 (-79.3%), from €175,711 to €36,344
of which Other amounts receivable: -€139,000
- Cash +€70,311
up €70,311 (+946%), from €7,432 to €77,743
mainly Receivables within one year (+€139,366) and Net result for the year (+€52,285)
- Intangible fixed assets -€15,000
down €15,000 (-20.2%), from €74,096 to €59,096
- Other debts -€137,924
down €137,924 (-99.2%), from €139,000 to €1,076
- Reserves +€52,285
up €52,285 (+182%), from €28,779 to €81,064
- Gross operating margin -€90,663
down €90,663 (-51.2%), from €177,162 to €86,499
- Staff costs -€38,679
down €38,679 (-100%), from €38,679 to €0
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 | €268,125 | €183,391 | -€84,734 | -31.6% |
| Fixed assets | 21/28 | €84,983 | €69,305 | -€15,678 | -18.4% |
| Intangible fixed assets | 21 | €74,096 | €59,096 | -€15,000 | -20.2% |
| Tangible fixed assets | 22/27 | €1,587 | €909 | -€678 | -42.7% |
| Furniture and vehicles | 24 | €1,587 | €909 | -€678 | -42.7% |
| Financial fixed assets | 28 | €9,300 | €9,300 | = | 0.0% |
| Current assets | 29/58 | €183,142 | €114,087 | -€69,055 | -37.7% |
| Amounts receivable within one year | 40/41 | €175,711 | €36,344 | -€139,366 | -79.3% |
| Trade receivables | 40 | €36,711 | €36,344 | -€366 | -1.0% |
| Other amounts receivable | 41 | €139,000 | €0 | -€139,000 | -100% |
| Cash at bank and in hand | 54/58 | €7,432 | €77,743 | +€70,311 | +946% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €268,125 | €183,391 | -€84,734 | -31.6% |
| Equity | 10/15 | €113,779 | €166,064 | +€52,285 | +46.0% |
| Contributions | 10/11 | €85,000 | €85,000 | = | 0.0% |
| Reserves | 13 | €28,779 | €81,064 | +€52,285 | +182% |
| Distributable reserves | 133 | €28,779 | €81,064 | +€52,285 | +182% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €154,346 | €17,327 | -€137,019 | -88.8% |
| Amounts payable within one year | 42/48 | €154,346 | €17,327 | -€137,019 | -88.8% |
| Trade debts | 44 | €1,286 | €425 | -€861 | -67.0% |
| Suppliers | 440/4 | €1,286 | €425 | -€861 | -67.0% |
| Taxes, remuneration and social security | 45 | €14,060 | €15,826 | +€1,766 | +12.6% |
| Taxes | 450/3 | €14,060 | €15,826 | +€1,766 | +12.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €139,000 | €1,076 | -€137,924 | -99.2% |
| Remuneration, social security and pensions | 62 | €38,679 | €0 | -€38,679 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,678 | €15,678 | = | 0.0% |
| Other operating charges | 640/8 | €0 | €404 | +€404 | |
| Gross operating margin | 9900 | €177,162 | €86,499 | -€90,663 | -51.2% |
| Operating profit (loss) | 9901 | €122,804 | €70,417 | -€52,387 | -42.7% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €998 | €588 | -€410 | -41.1% |
| Recurring financial charges | 65 | €998 | €588 | -€410 | -41.1% |
| Profit (loss) for the period before taxes | 9903 | €121,806 | €69,829 | -€51,978 | -42.7% |
| Income taxes | 67/77 | €15,809 | €17,544 | +€1,735 | +11.0% |
| Profit (loss) for the period | 9904 | €105,998 | €52,285 | -€53,712 | -50.7% |
| Profit (loss) for the period to be appropriated | 9905 | €105,998 | €52,285 | -€53,712 | -50.7% |
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 21 October 2026 via checked.be.