TRAIT DECO: 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.
TRAIT DECO
Largest movements
- Receivables within one year -€44,155
down €44,155 (-70.6%), from €62,518 to €18,363
of which Trade receivables: -€44,153
- Tangible fixed assets +€4,943
up €4,943 (+69.4%), from €7,125 to €12,068
of which Furniture and vehicles: +€7,016
- Deferred charges and accrued income +€2,679
new in 2024: €2,679
- Profit (loss) carried forward -€46,736
down €46,736 (-40.3%), from €115,899 to €69,163
- Tax, wage and social debts +€9,558
up €9,558 (+67.4%), from €14,177 to €23,735
of which Remuneration and social security: +€13,324
- Current portion of long-term debt +€7,168
new in 2024: €7,168
- Other debts -€3,601
down €3,601 (-75.0%), from €4,803 to €1,202
- Trade debts -€1,600
down €1,600 (-82.1%), from €1,948 to €348
- Gross operating margin -€92,306
down €92,306, from €60,153 to -€32,153
- Taxes -€5,381
down €5,381 (-97.5%), from €5,520 to €140
- Staff costs +€1,851
up €1,851 (+23.8%), from €7,769 to €9,620
- Other operating charges +€1,667
up €1,667 (+449%), from €371 to €2,039
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 | €144,349 | €109,139 | -€35,210 | -24.4% |
| Fixed assets | 21/28 | €7,542 | €12,485 | +€4,943 | +65.5% |
| Tangible fixed assets | 22/27 | €7,125 | €12,068 | +€4,943 | +69.4% |
| Plant, machinery and equipment | 23 | €6,188 | €4,114 | -€2,074 | -33.5% |
| Furniture and vehicles | 24 | €938 | €7,954 | +€7,016 | +748% |
| Financial fixed assets | 28 | €416 | €416 | = | 0.0% |
| Current assets | 29/58 | €136,807 | €96,654 | -€40,153 | -29.4% |
| Amounts receivable within one year | 40/41 | €62,518 | €18,363 | -€44,155 | -70.6% |
| Trade receivables | 40 | €62,517 | €18,363 | -€44,153 | -70.6% |
| Other amounts receivable | 41 | €2 | - | -€2 | |
| Cash at bank and in hand | 54/58 | €74,289 | €75,612 | +€1,323 | +1.8% |
| Deferred charges and accrued income | 490/1 | - | €2,679 | +€2,679 | |
| Total equity and liabilities | 10/49 | €144,349 | €109,139 | -€35,210 | -24.4% |
| Equity | 10/15 | €123,421 | €76,686 | -€46,736 | -37.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,322 | €1,322 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,322 | €1,322 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,322 | €1,322 | = | 0.0% |
| Profit (loss) carried forward | 14 | €115,899 | €69,163 | -€46,736 | -40.3% |
| Amounts payable | 17/49 | €20,928 | €32,453 | +€11,526 | +55.1% |
| Amounts payable within one year | 42/48 | €20,928 | €32,453 | +€11,526 | +55.1% |
| Current portion of amounts payable after more than one year | 42 | - | €7,168 | +€7,168 | |
| Trade debts | 44 | €1,948 | €348 | -€1,600 | -82.1% |
| Suppliers | 440/4 | €1,948 | €348 | -€1,600 | -82.1% |
| Taxes, remuneration and social security | 45 | €14,177 | €23,735 | +€9,558 | +67.4% |
| Taxes | 450/3 | €11,302 | €7,536 | -€3,767 | -33.3% |
| Remuneration and social security | 454/9 | €2,874 | €16,199 | +€13,324 | +464% |
| Other amounts payable | 47/48 | €4,803 | €1,202 | -€3,601 | -75.0% |
| Remuneration, social security and pensions | 62 | €7,769 | €9,620 | +€1,851 | +23.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,074 | €2,266 | +€193 | +9.3% |
| Other operating charges | 640/8 | €371 | €2,039 | +€1,667 | +449% |
| Gross operating margin | 9900 | €60,153 | -€32,153 | -€92,306 | |
| Operating profit (loss) | 9901 | €49,939 | -€46,078 | -€96,017 | |
| Financial income | 75/76B | - | €236 | +€236 | |
| Recurring financial income | 75 | - | €236 | +€236 | |
| Financial charges | 65/66B | €1,125 | €754 | -€371 | -33.0% |
| Recurring financial charges | 65 | €1,125 | €754 | -€371 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | €48,814 | -€46,596 | -€95,410 | |
| Income taxes | 67/77 | €5,520 | €140 | -€5,381 | -97.5% |
| Profit (loss) for the period | 9904 | €43,294 | -€46,736 | -€90,029 | |
| Profit (loss) for the period to be appropriated | 9905 | €43,294 | -€46,736 | -€90,029 |
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 17 October 2026 via checked.be.