TRAITEUR BACKX: 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.
TRAITEUR BACKX
Largest movements
- Receivables within one year -€10,793
no longer reported in 2025 (was €10,793)
of which Trade receivables: -€5,827
- Advances received -€17,150
no longer reported in 2025 (was €17,150)
- Other debts +€16,521
up €16,521 (+1,319%), from €1,253 to €17,774
- Tax, wage and social debts -€5,969
no longer reported in 2025 (was €5,969)
- Current portion of long-term debt -€3,517
no longer reported in 2025 (was €3,517)
- Financial income +€1,172
new in 2025: €1,172
- Financial charges +€581
new in 2025: €581
- Gross operating margin -€387
new in 2025: -€387
- Other operating charges +€342
new in 2025: €342
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €108,320 | €97,061 | -€11,259 | -10.4% |
| Fixed assets | 21/28 | €69,500 | €69,500 | = | 0.0% |
| Financial fixed assets | 28 | €69,500 | €69,500 | = | 0.0% |
| Current assets | 29/58 | €38,820 | €27,561 | -€11,259 | -29.0% |
| Amounts receivable after more than one year | 29 | €27,500 | €27,500 | = | 0.0% |
| Trade receivables | 290 | €27,500 | - | -€27,500 | |
| Other amounts receivable | 291 | - | €27,500 | +€27,500 | |
| Amounts receivable within one year | 40/41 | €10,793 | - | -€10,793 | |
| Trade receivables | 40 | €5,827 | - | -€5,827 | |
| Other amounts receivable | 41 | €4,966 | - | -€4,966 | |
| Cash at bank and in hand | 54/58 | €27 | €61 | +€34 | +126% |
| Deferred charges and accrued income | 490/1 | €500 | - | -€500 | |
| Total equity and liabilities | 10/49 | €108,320 | €97,061 | -€11,259 | -10.4% |
| Equity | 10/15 | €79,953 | €79,287 | -€666 | -0.8% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Capital | 10 | €19,000 | €19,000 | = | 0.0% |
| Issued capital | 100 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €20,229 | €20,229 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Legal reserve | 130 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €18,329 | €18,329 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,724 | €40,058 | -€666 | -1.6% |
| Amounts payable | 17/49 | €28,367 | €17,774 | -€10,593 | -37.3% |
| Amounts payable within one year | 42/48 | €28,367 | €17,774 | -€10,593 | -37.3% |
| Current portion of amounts payable after more than one year | 42 | €3,517 | - | -€3,517 | |
| Trade debts | 44 | €478 | - | -€478 | |
| Suppliers | 440/4 | €478 | - | -€478 | |
| Advances received on contracts in progress | 46 | €17,150 | - | -€17,150 | |
| Taxes, remuneration and social security | 45 | €5,969 | - | -€5,969 | |
| Taxes | 450/3 | €5,969 | - | -€5,969 | |
| Other amounts payable | 47/48 | €1,253 | €17,774 | +€16,521 | +1,319% |
| Other operating charges | 640/8 | - | €342 | +€342 | |
| Gross operating margin | 9900 | - | -€387 | -€387 | |
| Operating profit (loss) | 9901 | - | -€729 | -€729 | |
| Financial income | 75/76B | - | €1,172 | +€1,172 | |
| Recurring financial income | 75 | - | €1,172 | +€1,172 | |
| Financial charges | 65/66B | - | €581 | +€581 | |
| Recurring financial charges | 65 | - | €581 | +€581 | |
| Profit (loss) for the period before taxes | 9903 | - | -€138 | -€138 | |
| Profit (loss) for the period | 9904 | - | -€138 | -€138 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€138 | -€138 |
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 15 October 2026 via checked.be.