TrendTV: 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.
TrendTV
Largest movements
- Tangible fixed assets -€589,252
down €589,252 (-3.0%), from €19.7m to €19.1m
- Trade debts -€241,720
down €241,720 (-32.9%), from €734,243 to €492,523
- Profit (loss) carried forward -€222,600
down €222,600 (-9.6%), from -€2.3m to -€2.5m
- Financial charges -€197,639
down €197,639 (-29.4%), from €672,043 to €474,404
- Gross operating margin +€17,089
up €17,089 (+2.0%), from €874,283 to €891,372
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 | €19,697,245 | €19,105,936 | -€591,309 | -3.0% |
| Fixed assets | 21/28 | €19,677,949 | €19,088,697 | -€589,252 | -3.0% |
| Tangible fixed assets | 22/27 | €19,677,949 | €19,088,697 | -€589,252 | -3.0% |
| Other tangible fixed assets | 26 | €19,677,949 | €19,088,697 | -€589,252 | -3.0% |
| Current assets | 29/58 | €19,295 | €17,238 | -€2,057 | -10.7% |
| Amounts receivable within one year | 40/41 | €7,757 | €5,135 | -€2,623 | -33.8% |
| Trade receivables | 40 | €7,757 | €5,135 | -€2,623 | -33.8% |
| Cash at bank and in hand | 54/58 | €11,538 | €12,103 | +€566 | +4.9% |
| Total equity and liabilities | 10/49 | €19,697,245 | €19,105,936 | -€591,309 | -3.0% |
| Equity | 10/15 | €4,072,664 | €3,850,064 | -€222,600 | -5.5% |
| Contributions | 10/11 | €6,400,000 | €6,400,000 | = | 0.0% |
| Capital | 10 | €6,400,000 | €6,400,000 | = | 0.0% |
| Issued capital | 100 | €6,400,000 | €6,400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,327,336 | -€2,549,936 | -€222,600 | -9.6% |
| Amounts payable | 17/49 | €15,624,581 | €15,255,872 | -€368,709 | -2.4% |
| Amounts payable within one year | 42/48 | €15,624,581 | €15,255,872 | -€368,709 | -2.4% |
| Trade debts | 44 | €734,243 | €492,523 | -€241,720 | -32.9% |
| Suppliers | 440/4 | €734,243 | €492,523 | -€241,720 | -32.9% |
| Taxes, remuneration and social security | 45 | €1,169 | €559 | -€610 | -52.2% |
| Taxes | 450/3 | €1,169 | €559 | -€610 | -52.2% |
| Other amounts payable | 47/48 | €14,889,169 | €14,762,790 | -€126,379 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €620,627 | €621,011 | +€384 | +0.1% |
| Other operating charges | 640/8 | €20,242 | €18,557 | -€1,685 | -8.3% |
| Gross operating margin | 9900 | €874,283 | €891,372 | +€17,089 | +2.0% |
| Operating profit (loss) | 9901 | €233,414 | €251,804 | +€18,390 | +7.9% |
| Financial charges | 65/66B | €672,043 | €474,404 | -€197,639 | -29.4% |
| Recurring financial charges | 65 | €672,043 | €474,404 | -€197,639 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | -€438,629 | -€222,600 | +€216,029 | +49.3% |
| Profit (loss) for the period | 9904 | -€438,629 | -€222,600 | +€216,029 | +49.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€438,629 | -€222,600 | +€216,029 | +49.3% |
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 10 October 2026 via checked.be.