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TRAMPLIN: 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

TRAMPLIN

BE 0810.637.017
NACE 82.100, Office administrative and support services
fiscal year 31-12-2023 against 31-12-2024filed annual accounts (NBB)
Net result for the year
€19,582
31-12-2023 · €135+€19,448
Equity
-€52,456
31-12-2023 · -€72,038+€19,582
Cash
€4,195
31-12-2023 · €606+€3,589
Balance sheet total
€4,695
31-12-2023 · €606+€4,089

Largest movements

31-12-2023 to 31-12-2024
Assets
  • Cash +€3,589

    up €3,589 (+591.9%), from €606 to €4,195

    mainly Net result for the year (+€19,582) and Trade debts (+€1,306)

  • Receivables within one year +€500

    new in 2024: €500

Equity and liabilities
  • Profit (loss) carried forward +€19,582

    up €19,582 (+19.8%), from -€98,789 to -€79,206

  • Other debts -€16,798

    down €16,798 (-33.2%), from €50,588 to €33,790

  • Trade debts +€1,306

    up €1,306 (+5.9%), from €22,055 to €23,361

Income statement
  • Gross operating margin +€20,140

    up €20,140 (+4649.9%), from €433 to €20,573

  • Other operating charges +€576

    up €576 (+602.2%), from €96 to €671

From the 31-12-2023 result to the 31-12-2024 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 31-12-2023 €135
Gross operating margin +€20,140
Depreciation +€20
Other operating charges -€576
Financial charges -€136
Result 31-12-2024 €19,582

Cash bridge derived

cash 31-12-2023 to 31-12-2024

Derived from the 31-12-2023 and 31-12-2024 balance sheets and the 31-12-2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€3,589
Investment €0
Financing €0
Cash 31-12-2023 €606
Net result for the year +€19,582
Receivables within one year -€500
Trade debts +€1,306
Tax, wage and social debts -€2
Other debts -€16,798
Cash 31-12-2024 €4,195
Every line side by side 27 lines
Line Code 31-12-2023 31-12-2024 Change %
Total assets 20/58 €606 €4,695 +€4,089 +674.4%
Current assets 29/58 €606 €4,695 +€4,089 +674.4%
Amounts receivable within one year 40/41 - €500 +€500
Trade receivables 40 - €500 +€500
Cash at bank and in hand 54/58 €606 €4,195 +€3,589 +591.9%
Total equity and liabilities 10/49 €606 €4,695 +€4,089 +674.4%
Equity 10/15 -€72,038 -€52,456 +€19,582 +27.2%
Contributions 10/11 €24,891 €24,891 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Distributable reserves 133 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€98,789 -€79,206 +€19,582 +19.8%
Amounts payable 17/49 €72,644 €57,151 -€15,494 -21.3%
Amounts payable within one year 42/48 €72,644 €57,151 -€15,494 -21.3%
Trade debts 44 €22,055 €23,361 +€1,306 +5.9%
Suppliers 440/4 €22,055 €23,361 +€1,306 +5.9%
Taxes, remuneration and social security 45 €2 - -€2
Taxes 450/3 €2 - -€2
Other amounts payable 47/48 €50,588 €33,790 -€16,798 -33.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €20 - -€20
Other operating charges 640/8 €96 €671 +€576 +602.2%
Gross operating margin 9900 €433 €20,573 +€20,140 +4649.9%
Operating profit (loss) 9901 €318 €19,902 +€19,584 +6160.5%
Financial charges 65/66B €183 €320 +€136 +74.4%
Recurring financial charges 65 €183 €320 +€136 +74.4%
Profit (loss) for the period before taxes 9903 €135 €19,582 +€19,448 +14447.5%
Profit (loss) for the period 9904 €135 €19,582 +€19,448 +14447.5%
Profit (loss) for the period to be appropriated 9905 €135 €19,582 +€19,448 +14447.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.