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TRAFFIX: what changed

Two fiscal 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.

What changed

TRAFFIX

BE 0769.730.434
NACE 85.531, Driving schools for cars and motorcycles
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€228,862
2024 · €21,533+€207,329
Equity
€301,269
2024 · €232,407+€68,862
Cash
€660,009
2024 · €584,607+€75,402
Balance sheet total
€2.5m
2024 · €2.3m+€161,845

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€93,868

    up €93,868 (+15.0%), from €627,224 to €721,092

    of which Furniture and vehicles: +€106,011

  • Receivables within one year -€85,828

    down €85,828 (-10.8%), from €793,489 to €707,661

    of which Trade receivables: -€44,381

  • Cash +€75,402

    up €75,402 (+12.9%), from €584,607 to €660,009

    mainly Net result for the year (+€228,862) and Depreciation (+€165,002)

  • Deferred charges and accrued income +€57,508

    up €57,508 (+144.9%), from €39,686 to €97,194

Equity and liabilities
  • Other debts +€159,501

    up €159,501 (+31982.8%), from €499 to €160,000

  • Tax, wage and social debts +€147,922

    up €147,922 (+53.1%), from €278,692 to €426,614

    of which Remuneration and social security: +€140,962

  • Trade debts -€135,696

    down €135,696 (-25.0%), from €543,776 to €408,080

  • Debts after one year -€113,560

    down €113,560 (-25.4%), from €447,189 to €333,629

    of which Financial debts: -€112,935

  • Short-term financial debts -€75,000

    no longer reported in 2025 (was €75,000)

Income statement
  • Gross operating margin +€531,545

    up €531,545 (+23.1%), from €2.3m to €2.8m

  • Staff costs +€189,691

    up €189,691 (+8.9%), from €2.1m to €2.3m

  • Depreciation +€79,859

    up €79,859 (+93.8%), from €85,143 to €165,002

  • Taxes +€28,688

    up €28,688 (+373.0%), from €7,691 to €36,379

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €21,533
Gross operating margin +€531,545
Staff costs -€189,691
Depreciation -€79,859
Write-downs -€2,805
Other operating charges -€7,586
Other operating items -€223
Financial income +€2,821
Financial charges -€18,184
Taxes -€28,688
Result 2025 €228,862

Cash bridge derived

cash 2024 to 2025

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.

From operations +€654,248
Investment -€276,384
Financing -€302,462
Cash 2024 €584,607
Net result for the year +€228,862
Depreciation +€165,002
Stocks and contracts -€3,380
Receivables within one year +€85,828
Deferred charges and accrued income -€57,508
Trade debts -€135,696
Tax, wage and social debts +€147,922
Other debts +€159,501
Accrued charges and deferred income +€63,716
Investment in fixed assets (net) -€271,449
Current investments -€4,936
Debts after one year -€113,560
Current portion of long-term debt +€46,099
Short-term financial debts -€75,000
Contributions, distributions and other -€160,000
Cash 2025 €660,009
Every line side by side 54 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,313,867 €2,475,712 +€161,845 +7.0%
Fixed assets 21/28 €680,348 €786,795 +€106,447 +15.6%
Intangible fixed assets 21 €14,385 €26,939 +€12,554 +87.3%
Tangible fixed assets 22/27 €627,224 €721,092 +€93,868 +15.0%
Plant, machinery and equipment 23 €25,154 €37,715 +€12,560 +49.9%
Furniture and vehicles 24 €271,945 €377,956 +€106,011 +39.0%
Leasing and similar rights 25 €250,558 €197,599 -€52,960 -21.1%
Other tangible fixed assets 26 €79,567 €107,823 +€28,256 +35.5%
Financial fixed assets 28 €38,739 €38,764 +€25 +0.1%
Current assets 29/58 €1,633,519 €1,688,917 +€55,398 +3.4%
Stocks and contracts in progress 3 €12,409 €15,789 +€3,380 +27.2%
Stocks 30/36 €12,409 €15,789 +€3,380 +27.2%
Amounts receivable within one year 40/41 €793,489 €707,661 -€85,828 -10.8%
Trade receivables 40 €711,039 €666,658 -€44,381 -6.2%
Other amounts receivable 41 €82,450 €41,003 -€41,447 -50.3%
Current investments 50/53 €203,328 €208,264 +€4,936 +2.4%
Cash at bank and in hand 54/58 €584,607 €660,009 +€75,402 +12.9%
Deferred charges and accrued income 490/1 €39,686 €97,194 +€57,508 +144.9%
Total equity and liabilities 10/49 €2,313,867 €2,475,712 +€161,845 +7.0%
Equity 10/15 €232,407 €301,269 +€68,862 +29.6%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €212,407 €281,269 +€68,862 +32.4%
Distributable reserves 133 €212,407 €281,269 +€68,862 +32.4%
Amounts payable 17/49 €2,081,461 €2,174,443 +€92,983 +4.5%
Amounts payable after more than one year 17 €447,189 €333,629 -€113,560 -25.4%
Financial debts 170/4 €446,564 €333,629 -€112,935 -25.3%
Other amounts payable 178/9 €625 - -€625
Amounts payable within one year 42/48 €1,071,500 €1,214,326 +€142,826 +13.3%
Current portion of amounts payable after more than one year 42 €173,533 €219,632 +€46,099 +26.6%
Financial debts 43 €75,000 - -€75,000
Credit institutions 430/8 €75,000 - -€75,000
Trade debts 44 €543,776 €408,080 -€135,696 -25.0%
Suppliers 440/4 €543,776 €408,080 -€135,696 -25.0%
Taxes, remuneration and social security 45 €278,692 €426,614 +€147,922 +53.1%
Taxes 450/3 €92,827 €99,788 +€6,961 +7.5%
Remuneration and social security 454/9 €185,865 €326,826 +€140,962 +75.8%
Other amounts payable 47/48 €499 €160,000 +€159,501 +31982.8%
Accrued charges and deferred income 492/3 €562,772 €626,488 +€63,716 +11.3%
Non-recurring operating income 76A €1,735 €4,121 +€2,385 +137.5%
Remuneration, social security and pensions 62 €2,123,320 €2,313,011 +€189,691 +8.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €85,143 €165,002 +€79,859 +93.8%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €2,805 +€2,805
Other operating charges 640/8 €9,053 €16,639 +€7,586 +83.8%
Non-recurring operating charges 66A €280 €503 +€223 +79.6%
Gross operating margin 9900 €2,301,227 €2,832,772 +€531,545 +23.1%
Operating profit (loss) 9901 €83,432 €334,812 +€251,380 +301.3%
Financial income 75/76B €4,628 €7,450 +€2,821 +61.0%
Recurring financial income 75 €4,628 €7,450 +€2,821 +61.0%
Financial charges 65/66B €58,836 €77,020 +€18,184 +30.9%
Recurring financial charges 65 €58,836 €77,020 +€18,184 +30.9%
Profit (loss) for the period before taxes 9903 €29,224 €265,242 +€236,017 +807.6%
Income taxes 67/77 €7,691 €36,379 +€28,688 +373.0%
Profit (loss) for the period 9904 €21,533 €228,862 +€207,329 +962.8%
Profit (loss) for the period to be appropriated 9905 €21,533 €228,862 +€207,329 +962.8%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.