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T-REX SOLUTIONS: 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

T-REX SOLUTIONS

BE 0799.723.032
NACE 81.210, General cleaning of buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-
2024 · -€1,821+€1,821
Equity
€13,179
2024 · €13,179
Cash
€9,925
2024 · €9,925
Balance sheet total
€13,249
2024 · €13,249

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin +€1,321

        no longer reported in 2025 (was -€1,321)

      • Depreciation -€501

        no longer reported in 2025 (was €501)

      From the 2024 result to the 2025 result

      effect on the result

      The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

      Cash bridge derived

      cash 2024 to 2025

      Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

      Every line side by side 24 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €13,249 €13,249 = 0.0%
      Fixed assets 21/28 €1,001 €1,001 = 0.0%
      Tangible fixed assets 22/27 €1,001 €1,001 = 0.0%
      Furniture and vehicles 24 €1,001 €1,001 = 0.0%
      Current assets 29/58 €12,248 €12,248 = 0.0%
      Amounts receivable within one year 40/41 €2,323 €2,323 = 0.0%
      Other amounts receivable 41 €2,323 €2,323 = 0.0%
      Cash at bank and in hand 54/58 €9,925 €9,925 = 0.0%
      Total equity and liabilities 10/49 €13,249 €13,249 = 0.0%
      Equity 10/15 €13,179 €13,179 = 0.0%
      Contributions 10/11 €15,000 €15,000 = 0.0%
      Capital 10 €15,000 €15,000 = 0.0%
      Issued capital 100 €15,000 €15,000 = 0.0%
      Profit (loss) carried forward 14 -€1,821 -€1,821 = 0.0%
      Amounts payable 17/49 €70 €70 = 0.0%
      Amounts payable within one year 42/48 €70 €70 = 0.0%
      Trade debts 44 €70 €70 = 0.0%
      Suppliers 440/4 €70 €70 = 0.0%
      Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €501 - -€501
      Gross operating margin 9900 -€1,321 - +€1,321
      Operating profit (loss) 9901 -€1,821 - +€1,821
      Profit (loss) for the period before taxes 9903 -€1,821 - +€1,821
      Profit (loss) for the period 9904 -€1,821 - +€1,821
      Profit (loss) for the period to be appropriated 9905 -€1,821 - +€1,821

      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 8 October 2026 via checked.be.