TRAITEUR GERRIT: 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 GERRIT
Largest movements
- Cash +€10,351
up €10,351 (+909%), from €1,139 to €11,490
mainly Net result for the year (+€16,141) and Other debts (+€4,211)
- Receivables within one year +€3,900
up €3,900 (+39.3%), from €9,931 to €13,831
of which Trade receivables: +€2,987
- Stocks and contracts +€2,000
up €2,000 (+44.9%), from €4,459 to €6,459
- Profit (loss) carried forward +€16,141
up €16,141 (+29.8%), from -€54,245 to -€38,104
- Other debts +€4,211
up €4,211 (+18.7%), from €22,542 to €26,753
- Short-term financial debts -€1,963
down €1,963 (-7.9%), from €24,742 to €22,779
- Tax, wage and social debts -€1,725
no longer reported in 2024 (was €1,725)
- Gross operating margin +€7,685
up €7,685 (+59.9%), from €12,820 to €20,505
- Other operating charges -€1,447
down €1,447 (-49.2%), from €2,941 to €1,495
- Financial income +€716
up €716 (+18,798%), from €4 to €720
- Financial charges -€604
down €604 (-14.4%), from €4,194 to €3,590
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 | €17,117 | €33,683 | +€16,566 | +96.8% |
| Fixed assets | 21/28 | €142 | €142 | = | 0.0% |
| Financial fixed assets | 28 | €142 | €142 | = | 0.0% |
| Current assets | 29/58 | €16,975 | €33,542 | +€16,566 | +97.6% |
| Stocks and contracts in progress | 3 | €4,459 | €6,459 | +€2,000 | +44.9% |
| Stocks | 30/36 | €4,459 | €6,459 | +€2,000 | +44.9% |
| Amounts receivable within one year | 40/41 | €9,931 | €13,831 | +€3,900 | +39.3% |
| Trade receivables | 40 | €9,367 | €12,354 | +€2,987 | +31.9% |
| Other amounts receivable | 41 | €565 | €1,477 | +€913 | +162% |
| Cash at bank and in hand | 54/58 | €1,139 | €11,490 | +€10,351 | +909% |
| Deferred charges and accrued income | 490/1 | €1,447 | €1,762 | +€316 | +21.8% |
| Total equity and liabilities | 10/49 | €17,117 | €33,683 | +€16,566 | +96.8% |
| Equity | 10/15 | -€46,185 | -€30,044 | +€16,141 | +34.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,245 | -€38,104 | +€16,141 | +29.8% |
| Amounts payable | 17/49 | €63,302 | €63,727 | +€425 | +0.7% |
| Amounts payable within one year | 42/48 | €63,302 | €63,727 | +€425 | +0.7% |
| Financial debts | 43 | €24,742 | €22,779 | -€1,963 | -7.9% |
| Credit institutions | 430/8 | €24,742 | €22,779 | -€1,963 | -7.9% |
| Trade debts | 44 | €14,293 | €14,196 | -€97 | -0.7% |
| Suppliers | 440/4 | €14,293 | €14,196 | -€97 | -0.7% |
| Taxes, remuneration and social security | 45 | €1,725 | - | -€1,725 | |
| Taxes | 450/3 | €1,725 | - | -€1,725 | |
| Other amounts payable | 47/48 | €22,542 | €26,753 | +€4,211 | +18.7% |
| Other operating charges | 640/8 | €2,941 | €1,495 | -€1,447 | -49.2% |
| Gross operating margin | 9900 | €12,820 | €20,505 | +€7,685 | +59.9% |
| Operating profit (loss) | 9901 | €9,879 | €19,011 | +€9,132 | +92.4% |
| Financial income | 75/76B | €4 | €720 | +€716 | +18,798% |
| Recurring financial income | 75 | €4 | €720 | +€716 | +18,798% |
| Financial charges | 65/66B | €4,194 | €3,590 | -€604 | -14.4% |
| Recurring financial charges | 65 | €4,194 | €3,590 | -€604 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €5,689 | €16,141 | +€10,452 | +184% |
| Profit (loss) for the period | 9904 | €5,689 | €16,141 | +€10,452 | +184% |
| Profit (loss) for the period to be appropriated | 9905 | €5,689 | €16,141 | +€10,452 | +184% |
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 16 October 2026 via checked.be.