TRADIM: 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.
TRADIM
Largest movements
- Tangible fixed assets +€67,755
up €67,755 (+48.7%), from €139,118 to €206,873
of which Plant, machinery and equipment: +€76,292
- Receivables within one year -€20,877
down €20,877 (-98.4%), from €21,212 to €335
- Other debts +€84,761
up €84,761 (+833.8%), from €10,166 to €94,927
- Profit (loss) carried forward -€36,842
down €36,842 (-99.3%), from -€37,100 to -€73,942
- Gross operating margin -€30,600
down €30,600, from €21,152 to -€9,447
- Turnover -€18,238
down €18,238 (-50.5%), from €36,117 to €17,879
- Purchases and services +€12,362
up €12,362 (+82.6%), from €14,964 to €27,326
- Depreciation +€3,534
up €3,534 (+32.4%), from €10,898 to €14,432
From the 2024 result to the 2025 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 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 | €169,728 | €217,646 | +€47,918 | +28.2% |
| Fixed assets | 21/28 | €139,118 | €206,873 | +€67,755 | +48.7% |
| Tangible fixed assets | 22/27 | €139,118 | €206,873 | +€67,755 | +48.7% |
| Land and buildings | 22 | €105,467 | €101,515 | -€3,952 | -3.7% |
| Plant, machinery and equipment | 23 | €10,892 | €87,184 | +€76,292 | +700.4% |
| Furniture and vehicles | 24 | €22,758 | €18,174 | -€4,585 | -20.1% |
| Current assets | 29/58 | €30,610 | €10,774 | -€19,836 | -64.8% |
| Amounts receivable within one year | 40/41 | €21,212 | €335 | -€20,877 | -98.4% |
| Other amounts receivable | 41 | €21,212 | €335 | -€20,877 | -98.4% |
| Cash at bank and in hand | 54/58 | €9,399 | €10,439 | +€1,040 | +11.1% |
| Total equity and liabilities | 10/49 | €169,728 | €217,646 | +€47,918 | +28.2% |
| Equity | 10/15 | €83,021 | €46,179 | -€36,842 | -44.4% |
| Contributions | 10/11 | €120,120 | €120,120 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,100 | -€73,942 | -€36,842 | -99.3% |
| Amounts payable | 17/49 | €86,707 | €171,468 | +€84,761 | +97.8% |
| Amounts payable after more than one year | 17 | €75,000 | €75,000 | = | 0.0% |
| Financial debts | 170/4 | €75,000 | €75,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,707 | €96,468 | +€84,761 | +724.0% |
| Taxes, remuneration and social security | 45 | €1,541 | €1,541 | = | 0.0% |
| Taxes | 450/3 | €1,541 | €1,541 | = | 0.0% |
| Other amounts payable | 47/48 | €10,166 | €94,927 | +€84,761 | +833.8% |
| Turnover | 70 | €36,117 | €17,879 | -€18,238 | -50.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €14,964 | €27,326 | +€12,362 | +82.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,898 | €14,432 | +€3,534 | +32.4% |
| Other operating charges | 640/8 | €7,542 | €7,780 | +€238 | +3.2% |
| Gross operating margin | 9900 | €21,152 | -€9,447 | -€30,600 | |
| Operating profit (loss) | 9901 | €2,713 | -€31,660 | -€34,372 | |
| Financial charges | 65/66B | €5,231 | €5,183 | -€48 | -0.9% |
| Recurring financial charges | 65 | €5,231 | €5,183 | -€48 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,518 | -€36,842 | -€34,324 | -1362.9% |
| Profit (loss) for the period | 9904 | -€2,518 | -€36,842 | -€34,324 | -1362.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,518 | -€36,842 | -€34,324 | -1362.9% |
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 11 October 2026 via checked.be.