TRENDY BUILD: 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.
TRENDY BUILD
Largest movements
- Receivables within one year +€2,383
up €2,383 (+3.7%), from €64,616 to €66,999
of which Other amounts receivable: +€2,291
- Reserves +€2,642
up €2,642 (+9.8%), from €26,902 to €29,544
of which Distributable reserves: +€2,642
- Other debts +€1,076
up €1,076 (+6.4%), from €16,797 to €17,874
- Tax, wage and social debts -€951
down €951 (-49.0%), from €1,941 to €990
- Financial income +€393
up €393 (+12.1%), from €3,239 to €3,631
- Taxes +€125
up €125 (+14.5%), from €864 to €990
- Gross operating margin +€14
up €14 (+2.8%), from €499 to €513
- Other operating charges +€14
up €14 (+2.8%), from €499 to €513
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 | €64,616 | €66,999 | +€2,383 | +3.7% |
| Current assets | 29/58 | €64,616 | €66,999 | +€2,383 | +3.7% |
| Amounts receivable within one year | 40/41 | €64,616 | €66,999 | +€2,383 | +3.7% |
| Trade receivables | 40 | €200 | €291 | +€92 | +45.9% |
| Other amounts receivable | 41 | €64,417 | €66,708 | +€2,291 | +3.6% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €64,616 | €66,999 | +€2,383 | +3.7% |
| Equity | 10/15 | €45,494 | €48,136 | +€2,642 | +5.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €26,902 | €29,544 | +€2,642 | +9.8% |
| Non-distributable reserves | 130/1 | €812 | €812 | = | 0.0% |
| Reserves not available under the articles | 1311 | €812 | €812 | = | 0.0% |
| Distributable reserves | 133 | €26,090 | €28,732 | +€2,642 | +10.1% |
| Amounts payable | 17/49 | €19,122 | €18,863 | -€259 | -1.4% |
| Amounts payable within one year | 42/48 | €19,122 | €18,863 | -€259 | -1.4% |
| Trade debts | 44 | €384 | €0 | -€384 | -100% |
| Suppliers | 440/4 | €384 | €0 | -€384 | -100% |
| Taxes, remuneration and social security | 45 | €1,941 | €990 | -€951 | -49.0% |
| Taxes | 450/3 | €1,941 | €990 | -€951 | -49.0% |
| Other amounts payable | 47/48 | €16,797 | €17,874 | +€1,076 | +6.4% |
| Other operating charges | 640/8 | €499 | €513 | +€14 | +2.8% |
| Gross operating margin | 9900 | €499 | €513 | +€14 | +2.8% |
| Operating profit (loss) | 9901 | €0 | - | = | |
| Financial income | 75/76B | €3,239 | €3,631 | +€393 | +12.1% |
| Recurring financial income | 75 | €3,239 | €3,631 | +€393 | +12.1% |
| Profit (loss) for the period before taxes | 9903 | €3,239 | €3,631 | +€393 | +12.1% |
| Income taxes | 67/77 | €864 | €990 | +€125 | +14.5% |
| Profit (loss) for the period | 9904 | €2,374 | €2,642 | +€267 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,374 | €2,642 | +€267 | +11.3% |
Source: filed annual accounts (NBB), financial years ended 31 May 2024 and 31 May 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.