TRAUMA INNOVATIONS NETWORK: 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.
TRAUMA INNOVATIONS NETWORK
Largest movements
- Current investments +€44,164
new in 2025: €44,164
- Receivables within one year +€23,617
up €23,617 (+266%), from €8,876 to €32,492
of which Trade receivables: +€20,074
- Cash -€22,647
down €22,647 (-17.3%), from €130,924 to €108,277
mainly Current investments (-€44,164) and Receivables within one year (-€23,617)
- Profit (loss) carried forward +€55,684
up €55,684 (+155%), from €35,928 to €91,612
- Trade debts -€12,189
down €12,189 (-81.0%), from €15,045 to €2,856
- Tax, wage and social debts +€11,939
up €11,939 (+80.3%), from €14,876 to €26,814
- Advances received -€7,878
down €7,878 (-100%), from €7,878 to €0
- Other debts -€3,326
down €3,326 (-6.3%), from €53,205 to €49,879
- Gross operating margin +€9,953
up €9,953 (+18.4%), from €54,224 to €64,177
- Financial income +€6,378
new in 2025: €6,378
- Financial charges -€2,178
down €2,178 (-98.5%), from €2,211 to €33
- Taxes -€1,448
down €1,448 (-10.2%), from €14,253 to €12,805
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 | €146,931 | €191,161 | +€44,230 | +30.1% |
| Fixed assets | 21/28 | €6,028 | €5,351 | -€676 | -11.2% |
| Tangible fixed assets | 22/27 | €6,028 | €5,351 | -€676 | -11.2% |
| Furniture and vehicles | 24 | €6,028 | €5,351 | -€676 | -11.2% |
| Current assets | 29/58 | €140,903 | €185,810 | +€44,906 | +31.9% |
| Amounts receivable within one year | 40/41 | €8,876 | €32,492 | +€23,617 | +266% |
| Trade receivables | 40 | €7,855 | €27,930 | +€20,074 | +256% |
| Other amounts receivable | 41 | €1,020 | €4,563 | +€3,543 | +347% |
| Current investments | 50/53 | - | €44,164 | +€44,164 | |
| Cash at bank and in hand | 54/58 | €130,924 | €108,277 | -€22,647 | -17.3% |
| Deferred charges and accrued income | 490/1 | €1,104 | €876 | -€228 | -20.6% |
| Total equity and liabilities | 10/49 | €146,931 | €191,161 | +€44,230 | +30.1% |
| Equity | 10/15 | €55,928 | €111,612 | +€55,684 | +99.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,928 | €91,612 | +€55,684 | +155% |
| Amounts payable | 17/49 | €91,003 | €79,549 | -€11,454 | -12.6% |
| Amounts payable within one year | 42/48 | €91,003 | €79,549 | -€11,454 | -12.6% |
| Trade debts | 44 | €15,045 | €2,856 | -€12,189 | -81.0% |
| Suppliers | 440/4 | €15,045 | €2,856 | -€12,189 | -81.0% |
| Advances received on contracts in progress | 46 | €7,878 | €0 | -€7,878 | -100% |
| Taxes, remuneration and social security | 45 | €14,876 | €26,814 | +€11,939 | +80.3% |
| Taxes | 450/3 | €14,876 | €26,814 | +€11,939 | +80.3% |
| Other amounts payable | 47/48 | €53,205 | €49,879 | -€3,326 | -6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €735 | €676 | -€59 | -8.0% |
| Other operating charges | 640/8 | €1,097 | €1,357 | +€260 | +23.7% |
| Gross operating margin | 9900 | €54,224 | €64,177 | +€9,953 | +18.4% |
| Operating profit (loss) | 9901 | €52,392 | €62,144 | +€9,753 | +18.6% |
| Financial income | 75/76B | - | €6,378 | +€6,378 | |
| Recurring financial income | 75 | - | €6,378 | +€6,378 | |
| Financial charges | 65/66B | €2,211 | €33 | -€2,178 | -98.5% |
| Recurring financial charges | 65 | €2,211 | €33 | -€2,178 | -98.5% |
| Profit (loss) for the period before taxes | 9903 | €50,181 | €68,489 | +€18,309 | +36.5% |
| Income taxes | 67/77 | €14,253 | €12,805 | -€1,448 | -10.2% |
| Profit (loss) for the period | 9904 | €35,928 | €55,684 | +€19,757 | +55.0% |
| Profit (loss) for the period to be appropriated | 9905 | €35,928 | €55,684 | +€19,757 | +55.0% |
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 28 October 2026 via checked.be.