RECY - TRI: 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.
RECY - TRI
Largest movements
- Cash -€1,216
down €1,216 (-44.6%), from €2,728 to €1,513
mainly Net result for the year (-€1,851)
- Reserves -€1,851
down €1,851 (-14.4%), from €12,878 to €11,027
- Trade debts +€635
new in 2025: €635
- Gross operating margin -€455
down €455 (-98.6%), from -€461 to -€916
- Other operating charges -€338
down €338 (-42.9%), from €788 to €450
- Financial charges +€17
up €17 (+3.7%), from €468 to €485
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 | €19,075 | €17,860 | -€1,216 | -6.4% |
| Current assets | 29/58 | €19,075 | €17,860 | -€1,216 | -6.4% |
| Amounts receivable within one year | 40/41 | €16,347 | €16,347 | = | 0.0% |
| Other amounts receivable | 41 | €16,347 | €16,347 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,728 | €1,513 | -€1,216 | -44.6% |
| Total equity and liabilities | 10/49 | €19,075 | €17,860 | -€1,216 | -6.4% |
| Equity | 10/15 | €19,075 | €17,224 | -€1,851 | -9.7% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €12,878 | €11,027 | -€1,851 | -14.4% |
| Distributable reserves | 133 | €12,878 | €11,027 | -€1,851 | -14.4% |
| Amounts payable | 17/49 | - | €635 | +€635 | |
| Amounts payable within one year | 42/48 | - | €635 | +€635 | |
| Trade debts | 44 | - | €635 | +€635 | |
| Suppliers | 440/4 | - | €635 | +€635 | |
| Other operating charges | 640/8 | €788 | €450 | -€338 | -42.9% |
| Gross operating margin | 9900 | -€461 | -€916 | -€455 | -98.6% |
| Operating profit (loss) | 9901 | -€1,249 | -€1,366 | -€117 | -9.3% |
| Financial charges | 65/66B | €468 | €485 | +€17 | +3.7% |
| Recurring financial charges | 65 | €468 | €485 | +€17 | +3.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,717 | -€1,851 | -€134 | -7.8% |
| Profit (loss) for the period | 9904 | -€1,717 | -€1,851 | -€134 | -7.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,717 | -€1,851 | -€134 | -7.8% |
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 4 October 2026 via checked.be.