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.
TRAMPLIN
Largest movements
- 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
- 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
- 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
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.
Cash bridge derived
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.
Every line side by side
| 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.