't TRUFFELTJE: 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.
't TRUFFELTJE
Largest movements
- Cash +€38,793
up €38,793 (+24.5%), from €158,622 to €197,415
mainly Other debts (+€20,952) and Net result for the year (+€18,262)
- Deferred charges and accrued income -€10,991
no longer reported in 2025 (was €10,991)
- Stocks and contracts -€10,308
down €10,308 (-46.1%), from €22,343 to €12,036
- Receivables within one year -€6,651
down €6,651 (-33.4%), from €19,902 to €13,251
of which Trade receivables: -€5,941
- Tangible fixed assets -€3,367
down €3,367 (-39.5%), from €8,514 to €5,147
of which Plant, machinery and equipment: -€2,809
- Other debts +€20,952
up €20,952 (+52.5%), from €39,886 to €60,838
- Tax, wage and social debts -€13,144
down €13,144 (-76.9%), from €17,094 to €3,950
of which Remuneration and social security: -€7,532
- Staff costs -€38,653
down €38,653 (-39.0%), from €99,046 to €60,393
- Gross operating margin -€27,816
down €27,816 (-24.8%), from €112,327 to €84,511
- Financial charges -€2,132
down €2,132 (-85.1%), from €2,505 to €373
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.
Derived cash bridge
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 | €220,746 | €228,042 | +€7,296 | +3.3% |
| Fixed assets | 21/28 | €8,887 | €5,340 | -€3,547 | -39.9% |
| Tangible fixed assets | 22/27 | €8,514 | €5,147 | -€3,367 | -39.5% |
| Plant, machinery and equipment | 23 | €7,438 | €4,628 | -€2,809 | -37.8% |
| Furniture and vehicles | 24 | €39 | - | -€39 | |
| Other tangible fixed assets | 26 | €1,038 | €519 | -€519 | -50.0% |
| Financial fixed assets | 28 | €373 | €193 | -€180 | -48.2% |
| Current assets | 29/58 | €211,859 | €222,702 | +€10,843 | +5.1% |
| Stocks and contracts in progress | 3 | €22,343 | €12,036 | -€10,308 | -46.1% |
| Stocks | 30/36 | €22,343 | €12,036 | -€10,308 | -46.1% |
| Amounts receivable within one year | 40/41 | €19,902 | €13,251 | -€6,651 | -33.4% |
| Trade receivables | 40 | €11,871 | €5,929 | -€5,941 | -50.1% |
| Other amounts receivable | 41 | €8,031 | €7,322 | -€710 | -8.8% |
| Cash at bank and in hand | 54/58 | €158,622 | €197,415 | +€38,793 | +24.5% |
| Deferred charges and accrued income | 490/1 | €10,991 | - | -€10,991 | |
| Total equity and liabilities | 10/49 | €220,746 | €228,042 | +€7,296 | +3.3% |
| Equity | 10/15 | €160,965 | €160,945 | -€20 | 0.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €102,190 | €102,190 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €95,990 | €95,990 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,225 | -€3,245 | -€20 | -0.6% |
| Amounts payable | 17/49 | €59,782 | €67,097 | +€7,316 | +12.2% |
| Amounts payable within one year | 42/48 | €59,782 | €67,097 | +€7,316 | +12.2% |
| Trade debts | 44 | €2,802 | €2,310 | -€492 | -17.6% |
| Suppliers | 440/4 | €2,802 | €2,310 | -€492 | -17.6% |
| Taxes, remuneration and social security | 45 | €17,094 | €3,950 | -€13,144 | -76.9% |
| Taxes | 450/3 | €5,826 | €214 | -€5,612 | -96.3% |
| Remuneration and social security | 454/9 | €11,268 | €3,736 | -€7,532 | -66.8% |
| Other amounts payable | 47/48 | €39,886 | €60,838 | +€20,952 | +52.5% |
| Remuneration, social security and pensions | 62 | €99,046 | €60,393 | -€38,653 | -39.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,721 | €3,367 | -€354 | -9.5% |
| Other operating charges | 640/8 | €1,428 | €1,264 | -€164 | -11.5% |
| Gross operating margin | 9900 | €112,327 | €84,511 | -€27,816 | -24.8% |
| Operating profit (loss) | 9901 | €8,132 | €19,487 | +€11,355 | +140% |
| Financial income | 75/76B | €1 | €20 | +€19 | +1,735% |
| Recurring financial income | 75 | €1 | €20 | +€19 | +1,735% |
| Financial charges | 65/66B | €2,505 | €373 | -€2,132 | -85.1% |
| Recurring financial charges | 65 | €2,505 | €373 | -€2,132 | -85.1% |
| Profit (loss) for the period before taxes | 9903 | €5,627 | €19,134 | +€13,506 | +240% |
| Income taxes | 67/77 | €401 | €871 | +€470 | +117% |
| Profit (loss) for the period | 9904 | €5,226 | €18,262 | +€13,036 | +249% |
| Profit (loss) for the period to be appropriated | 9905 | €5,226 | €18,262 | +€13,036 | +249% |
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 30 October 2026 via checked.be.