TRAIVERO: 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.
TRAIVERO
Largest movements
- Stocks and contracts -€7,000
no longer reported in 2023 (was €7,000)
- Tangible fixed assets -€657
down €657 (-16.7%), from €3,945 to €3,288
of which Land and buildings: -€657
- Deferred charges and accrued income -€229
down €229 (-71.4%), from €321 to €92
- Receivables within one year +€185
up €185 (+46.0%), from €403 to €587
- Profit (loss) carried forward -€14,761
down €14,761 (-17.4%), from -€84,782 to -€99,543
- Other debts +€7,184
up €7,184 (+9.7%), from €74,329 to €81,513
- Contributions +€1,860
up €1,860 (+10.0%), from €18,600 to €20,460
- Reserves -€1,860
down €1,860 (-59.4%), from €3,133 to €1,273
of which Non-distributable reserves: -€1,860
- Short-term financial debts -€124
down €124 (-32.1%), from €388 to €263
- Gross operating margin -€6,279
down €6,279 (-82.7%), from -€7,596 to -€13,875
From the 2022 result to the 2023 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,669 | €3,967 | -€7,701 | -66.0% |
| Fixed assets | 21/28 | €3,945 | €3,288 | -€657 | -16.7% |
| Tangible fixed assets | 22/27 | €3,945 | €3,288 | -€657 | -16.7% |
| Land and buildings | 22 | €3,052 | €2,395 | -€657 | -21.5% |
| Plant, machinery and equipment | 23 | €893 | €893 | = | 0.0% |
| Current assets | 29/58 | €7,724 | €679 | -€7,044 | -91.2% |
| Stocks and contracts in progress | 3 | €7,000 | - | -€7,000 | |
| Stocks | 30/36 | €7,000 | - | -€7,000 | |
| Amounts receivable within one year | 40/41 | €403 | €587 | +€185 | +46.0% |
| Other amounts receivable | 41 | €403 | €587 | +€185 | +46.0% |
| Deferred charges and accrued income | 490/1 | €321 | €92 | -€229 | -71.4% |
| Total equity and liabilities | 10/49 | €11,669 | €3,967 | -€7,701 | -66.0% |
| Equity | 10/15 | -€63,048 | -€77,810 | -€14,761 | -23.4% |
| Contributions | 10/11 | €18,600 | €20,460 | +€1,860 | +10.0% |
| Reserves | 13 | €3,133 | €1,273 | -€1,860 | -59.4% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €1,273 | €1,273 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,782 | -€99,543 | -€14,761 | -17.4% |
| Amounts payable | 17/49 | €74,717 | €81,777 | +€7,060 | +9.4% |
| Amounts payable within one year | 42/48 | €74,717 | €81,777 | +€7,060 | +9.4% |
| Financial debts | 43 | €388 | €263 | -€124 | -32.1% |
| Credit institutions | 430/8 | €388 | €263 | -€124 | -32.1% |
| Other amounts payable | 47/48 | €74,329 | €81,513 | +€7,184 | +9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €657 | €657 | = | 0.0% |
| Gross operating margin | 9900 | -€7,596 | -€13,875 | -€6,279 | -82.7% |
| Operating profit (loss) | 9901 | -€8,253 | -€14,532 | -€6,279 | -76.1% |
| Financial charges | 65/66B | €145 | €230 | +€85 | +58.9% |
| Recurring financial charges | 65 | €145 | €230 | +€85 | +58.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,397 | -€14,761 | -€6,364 | -75.8% |
| Profit (loss) for the period | 9904 | -€8,397 | -€14,761 | -€6,364 | -75.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,397 | -€14,761 | -€6,364 | -75.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.