TRAMPOLINE CONSULTING: 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.
TRAMPOLINE CONSULTING
Largest movements
- Tangible fixed assets -€8,964
down €8,964 (-27.5%), from €32,633 to €23,669
of which Other tangible fixed assets: -€8,215
- Cash +€6,787
up €6,787 (+95.6%), from €7,099 to €13,885
mainly Depreciation (+€11,001) and Deferred charges and accrued income (+€1,838)
- Deferred charges and accrued income -€1,838
down €1,838 (-23.5%), from €7,839 to €6,001
- Receivables within one year -€1,654
down €1,654 (-9.6%), from €17,153 to €15,498
of which Trade receivables: -€1,778
- Intangible fixed assets -€917
down €917 (-35.1%), from €2,615 to €1,698
- Profit (loss) carried forward -€6,987
down €6,987 (-28.7%), from -€24,312 to -€31,299
- Other debts +€919
up €919 (+4.2%), from €21,981 to €22,900
- Gross operating margin +€49,158
up €49,158, from -€41,185 to €7,972
- Financial income -€9,049
down €9,049 (-100.0%), from €9,050 to €1
of which Non-recurring financial income: -€9,050
- Financial charges -€1,088
down €1,088 (-27.8%), from €3,913 to €2,825
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 | €67,338 | €60,751 | -€6,587 | -9.8% |
| Fixed assets | 21/28 | €35,248 | €25,367 | -€9,881 | -28.0% |
| Intangible fixed assets | 21 | €2,615 | €1,698 | -€917 | -35.1% |
| Tangible fixed assets | 22/27 | €32,633 | €23,669 | -€8,964 | -27.5% |
| Furniture and vehicles | 24 | €2,568 | €1,819 | -€750 | -29.2% |
| Other tangible fixed assets | 26 | €30,065 | €21,850 | -€8,215 | -27.3% |
| Current assets | 29/58 | €32,090 | €35,384 | +€3,294 | +10.3% |
| Amounts receivable within one year | 40/41 | €17,153 | €15,498 | -€1,654 | -9.6% |
| Trade receivables | 40 | €17,153 | €15,375 | -€1,778 | -10.4% |
| Other amounts receivable | 41 | - | €123 | +€123 | |
| Cash at bank and in hand | 54/58 | €7,099 | €13,885 | +€6,787 | +95.6% |
| Deferred charges and accrued income | 490/1 | €7,839 | €6,001 | -€1,838 | -23.5% |
| Total equity and liabilities | 10/49 | €67,338 | €60,751 | -€6,587 | -9.8% |
| Equity | 10/15 | €34,421 | €27,433 | -€6,987 | -20.3% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €50,672 | €50,672 | = | 0.0% |
| Distributable reserves | 133 | €50,672 | €50,672 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,312 | -€31,299 | -€6,987 | -28.7% |
| Amounts payable | 17/49 | €32,918 | €33,318 | +€400 | +1.2% |
| Amounts payable within one year | 42/48 | €32,918 | €33,318 | +€400 | +1.2% |
| Trade debts | 44 | €36 | - | -€36 | |
| Suppliers | 440/4 | €36 | - | -€36 | |
| Taxes, remuneration and social security | 45 | €10,901 | €10,418 | -€483 | -4.4% |
| Taxes | 450/3 | €10,901 | €10,418 | -€483 | -4.4% |
| Other amounts payable | 47/48 | €21,981 | €22,900 | +€919 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,686 | €11,001 | +€315 | +2.9% |
| Other operating charges | 640/8 | €492 | €770 | +€278 | +56.5% |
| Gross operating margin | 9900 | -€41,185 | €7,972 | +€49,158 | |
| Operating profit (loss) | 9901 | -€52,364 | -€3,799 | +€48,565 | +92.7% |
| Financial income | 75/76B | €9,050 | €1 | -€9,049 | -100.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +523% |
| Non-recurring financial income | 76B | €9,050 | - | -€9,050 | |
| Financial charges | 65/66B | €3,913 | €2,825 | -€1,088 | -27.8% |
| Recurring financial charges | 65 | €3,913 | €2,825 | -€1,088 | -27.8% |
| Profit (loss) for the period before taxes | 9903 | -€47,227 | -€6,624 | +€40,604 | +86.0% |
| Income taxes | 67/77 | €345 | €364 | +€18 | +5.3% |
| Profit (loss) for the period | 9904 | -€47,573 | -€6,987 | +€40,586 | +85.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,573 | -€6,987 | +€40,586 | +85.3% |
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 21 October 2026 via checked.be.