E. VAN TRIMPONT: 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.
E. VAN TRIMPONT
Largest movements
- Deferred charges and accrued income +€4,989
up €4,989 (+12.2%), from €40,784 to €45,773
- Profit (loss) carried forward +€5,122
up €5,122 (+1.0%), from -€491,025 to -€485,903
- Financial income -€1,911
down €1,911 (-21.7%), from €8,790 to €6,879
- Financial charges +€239
up €239 (+530.5%), from €45 to €284
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €216,068 | €220,980 | +€4,913 | +2.3% |
| Current assets | 29/58 | €216,068 | €220,980 | +€4,913 | +2.3% |
| Amounts receivable after more than one year | 29 | €152,873 | €152,873 | = | 0.0% |
| Other amounts receivable | 291 | €152,873 | €152,873 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,950 | €13,517 | +€567 | +4.4% |
| Trade receivables | 40 | €12,950 | €12,950 | = | 0.0% |
| Other amounts receivable | 41 | - | €567 | +€567 | |
| Cash at bank and in hand | 54/58 | €9,461 | €8,818 | -€643 | -6.8% |
| Deferred charges and accrued income | 490/1 | €40,784 | €45,773 | +€4,989 | +12.2% |
| Total equity and liabilities | 10/49 | €216,068 | €220,980 | +€4,913 | +2.3% |
| Equity | 10/15 | €212,399 | €217,521 | +€5,122 | +2.4% |
| Contributions | 10/11 | €703,424 | €703,424 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€491,025 | -€485,903 | +€5,122 | +1.0% |
| Amounts payable | 17/49 | €3,669 | €3,459 | -€210 | -5.7% |
| Amounts payable within one year | 42/48 | €3,669 | €3,459 | -€210 | -5.7% |
| Trade debts | 44 | €144 | - | -€144 | |
| Suppliers | 440/4 | €144 | - | -€144 | |
| Other amounts payable | 47/48 | €3,525 | €3,459 | -€66 | -1.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,063 | -€1,073 | -€10 | -0.9% |
| Operating profit (loss) | 9901 | -€1,451 | -€1,473 | -€22 | -1.5% |
| Financial income | 75/76B | €8,790 | €6,879 | -€1,911 | -21.7% |
| Recurring financial income | 75 | €8,790 | €6,879 | -€1,911 | -21.7% |
| Financial charges | 65/66B | €45 | €284 | +€239 | +530.5% |
| Recurring financial charges | 65 | €45 | €284 | +€239 | +530.5% |
| Profit (loss) for the period before taxes | 9903 | €7,294 | €5,122 | -€2,172 | -29.8% |
| Profit (loss) for the period | 9904 | €7,294 | €5,122 | -€2,172 | -29.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,294 | €5,122 | -€2,172 | -29.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.