TR Services: 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.
TR Services
Largest movements
- Receivables within one year +€14,516
up €14,516 (+1065.9%), from €1,362 to €15,878
of which Trade receivables: +€14,371
- Tangible fixed assets -€8,875
down €8,875 (-25.0%), from €35,500 to €26,625
- Cash +€7,850
up €7,850 (+7494.4%), from €105 to €7,954
mainly Other debts (+€17,127) and Tax, wage and social debts (+€10,346)
- Trade debts -€18,912
down €18,912 (-53.2%), from €35,538 to €16,626
- Other debts +€17,127
new in 2025: €17,127
- Tax, wage and social debts +€10,346
new in 2025: €10,346
of which Taxes: +€5,924
- Profit (loss) carried forward +€5,380
up €5,380, from -€571 to €4,808
- Gross operating margin +€51,198
up €51,198, from -€333 to €50,865
- Staff costs +€31,811
new in 2025: €31,811
- Depreciation +€8,875
new in 2025: €8,875
- Other operating charges +€2,647
up €2,647 (+1340.5%), from €197 to €2,845
- Taxes +€1,745
new in 2025: €1,745
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 | €36,967 | €50,907 | +€13,941 | +37.7% |
| Fixed assets | 21/28 | €35,500 | €27,075 | -€8,425 | -23.7% |
| Tangible fixed assets | 22/27 | €35,500 | €26,625 | -€8,875 | -25.0% |
| Furniture and vehicles | 24 | €35,500 | €26,625 | -€8,875 | -25.0% |
| Financial fixed assets | 28 | - | €450 | +€450 | |
| Current assets | 29/58 | €1,467 | €23,832 | +€22,366 | +1524.9% |
| Amounts receivable within one year | 40/41 | €1,362 | €15,878 | +€14,516 | +1065.9% |
| Trade receivables | 40 | €145 | €14,516 | +€14,371 | +9938.6% |
| Other amounts receivable | 41 | €1,217 | €1,362 | +€145 | +11.9% |
| Cash at bank and in hand | 54/58 | €105 | €7,954 | +€7,850 | +7494.4% |
| Total equity and liabilities | 10/49 | €36,967 | €50,907 | +€13,941 | +37.7% |
| Equity | 10/15 | €1,429 | €6,808 | +€5,380 | +376.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€571 | €4,808 | +€5,380 | |
| Amounts payable | 17/49 | €35,538 | €44,099 | +€8,561 | +24.1% |
| Amounts payable within one year | 42/48 | €35,538 | €44,099 | +€8,561 | +24.1% |
| Trade debts | 44 | €35,538 | €16,626 | -€18,912 | -53.2% |
| Suppliers | 440/4 | €35,538 | €16,626 | -€18,912 | -53.2% |
| Taxes, remuneration and social security | 45 | - | €10,346 | +€10,346 | |
| Taxes | 450/3 | - | €5,924 | +€5,924 | |
| Remuneration and social security | 454/9 | - | €4,422 | +€4,422 | |
| Other amounts payable | 47/48 | - | €17,127 | +€17,127 | |
| Turnover | 70 | €136 | - | -€136 | |
| Goods, raw materials, services and sundry goods | 60/61 | €470 | - | -€470 | |
| Remuneration, social security and pensions | 62 | - | €31,811 | +€31,811 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8,875 | +€8,875 | |
| Other operating charges | 640/8 | €197 | €2,845 | +€2,647 | +1340.5% |
| Gross operating margin | 9900 | -€333 | €50,865 | +€51,198 | |
| Operating profit (loss) | 9901 | -€531 | €7,334 | +€7,865 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €40 | €209 | +€169 | +419.6% |
| Recurring financial charges | 65 | €40 | €209 | +€169 | +419.6% |
| Profit (loss) for the period before taxes | 9903 | -€571 | €7,124 | +€7,696 | |
| Income taxes | 67/77 | - | €1,745 | +€1,745 | |
| Profit (loss) for the period | 9904 | -€571 | €5,380 | +€5,951 | |
| Profit (loss) for the period to be appropriated | 9905 | -€571 | €5,380 | +€5,951 |
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.