TRENTE: 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.
TRENTE
Largest movements
- Cash +€9,487
up €9,487 (+179.7%), from €5,280 to €14,767
mainly Tax, wage and social debts (+€12,092) and Trade debts (+€1,356)
- Tangible fixed assets +€2,360
up €2,360 (+1087.4%), from €217 to €2,577
of which Plant, machinery and equipment: +€2,392
- Receivables within one year +€1,756
up €1,756 (+28.3%), from €6,203 to €7,958
of which Other amounts receivable: +€1,228
- Tax, wage and social debts +€12,092
up €12,092 (+5969.3%), from €203 to €12,295
of which Taxes: +€8,592
- Trade debts +€1,356
up €1,356 (+245.2%), from €553 to €1,908
- Gross operating margin -€36,753
down €36,753 (-97.4%), from €37,746 to €993
- Staff costs -€4,487
down €4,487 (-100.0%), from €4,487 to €0
- Other operating charges -€1,210
down €1,210 (-100.0%), from €1,210 to €0
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 | €11,949 | €25,552 | +€13,603 | +113.8% |
| Fixed assets | 21/28 | €467 | €2,827 | +€2,360 | +505.3% |
| Tangible fixed assets | 22/27 | €217 | €2,577 | +€2,360 | +1087.4% |
| Plant, machinery and equipment | 23 | €185 | €2,577 | +€2,392 | +1293.3% |
| Furniture and vehicles | 24 | €32 | €0 | -€32 | -100.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €11,482 | €22,725 | +€11,243 | +97.9% |
| Amounts receivable within one year | 40/41 | €6,203 | €7,958 | +€1,756 | +28.3% |
| Trade receivables | 40 | €5,977 | €6,504 | +€528 | +8.8% |
| Other amounts receivable | 41 | €226 | €1,454 | +€1,228 | +542.6% |
| Cash at bank and in hand | 54/58 | €5,280 | €14,767 | +€9,487 | +179.7% |
| Total equity and liabilities | 10/49 | €11,949 | €25,552 | +€13,603 | +113.8% |
| Equity | 10/15 | €11,194 | €11,350 | +€155 | +1.4% |
| Reserves | 13 | €14,000 | €14,155 | +€155 | +1.1% |
| Distributable reserves | 133 | €14,000 | €14,155 | +€155 | +1.1% |
| Profit (loss) carried forward | 14 | -€2,806 | -€2,806 | = | 0.0% |
| Amounts payable | 17/49 | €755 | €14,203 | +€13,448 | +1780.4% |
| Amounts payable within one year | 42/48 | €755 | €14,203 | +€13,448 | +1780.4% |
| Trade debts | 44 | €553 | €1,908 | +€1,356 | +245.2% |
| Suppliers | 440/4 | €553 | €1,908 | +€1,356 | +245.2% |
| Taxes, remuneration and social security | 45 | €203 | €12,295 | +€12,092 | +5969.3% |
| Taxes | 450/3 | €203 | €8,795 | +€8,592 | +4241.5% |
| Remuneration and social security | 454/9 | - | €3,500 | +€3,500 | |
| Remuneration, social security and pensions | 62 | €4,487 | €0 | -€4,487 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €594 | €637 | +€43 | +7.3% |
| Other operating charges | 640/8 | €1,210 | €0 | -€1,210 | -100.0% |
| Gross operating margin | 9900 | €37,746 | €993 | -€36,753 | -97.4% |
| Operating profit (loss) | 9901 | €31,455 | €356 | -€31,099 | -98.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €109 | €185 | +€76 | +69.4% |
| Recurring financial charges | 65 | €109 | €185 | +€76 | +69.4% |
| Profit (loss) for the period before taxes | 9903 | €31,346 | €171 | -€31,175 | -99.5% |
| Income taxes | 67/77 | - | €16 | +€16 | |
| Profit (loss) for the period | 9904 | €31,346 | €155 | -€31,190 | -99.5% |
| Profit (loss) for the period to be appropriated | 9905 | €31,346 | €155 | -€31,190 | -99.5% |
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 6 October 2026 via checked.be.