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TREVLA: 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.

What changed

TREVLA

BE 0804.039.532
NACE 93.291, Operation of fairground attractions
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€36,796
2024 · €58,369-€21,573
Equity
€98,165
2024 · €61,369+€36,796
Cash
€69,790
2024 · €51,762+€18,028
Balance sheet total
€173,456
2024 · €83,162+€90,294

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€65,265

    up €65,265 (+492.8%), from €13,243 to €78,508

  • Cash +€18,028

    up €18,028 (+34.8%), from €51,762 to €69,790

    mainly Other debts (+€46,000) and Net result for the year (+€36,796)

  • Deferred charges and accrued income +€3,001

    new in 2025: €3,001

  • Receivables within one year +€2,600

    up €2,600 (+14.6%), from €17,837 to €20,437

Equity and liabilities
  • Other debts +€46,000

    new in 2025: €46,000

  • Profit (loss) carried forward +€36,796

    up €36,796 (+63.0%), from €58,369 to €95,165

  • Trade debts +€4,472

    up €4,472 (+500.8%), from €893 to €5,365

  • Tax, wage and social debts +€3,027

    up €3,027 (+14.5%), from €20,899 to €23,926

    of which Taxes: +€3,122

Income statement
  • Gross operating margin -€36,315

    down €36,315 (-41.1%), from €88,340 to €52,025

  • Taxes -€15,096

    down €15,096 (-77.6%), from €19,456 to €4,360

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €58,369
Gross operating margin -€36,315
Staff costs -€81
Depreciation -€255
Other operating charges +€635
Financial income -€35
Financial charges -€618
Taxes +€15,096
Result 2025 €36,796

Cash bridge derived

cash 2024 to 2025

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.

From operations +€88,752
Investment -€70,724
Financing €0
Cash 2024 €51,762
Net result for the year +€36,796
Depreciation +€4,059
Receivables within one year -€2,600
Deferred charges and accrued income -€3,001
Trade debts +€4,472
Tax, wage and social debts +€3,027
Other debts +€46,000
Accrued charges and deferred income -€1
Investment in fixed assets (net) -€70,724
Cash 2025 €69,790
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €83,162 €173,456 +€90,294 +108.6%
Fixed assets 21/28 €13,563 €80,228 +€66,665 +491.5%
Tangible fixed assets 22/27 €13,243 €78,508 +€65,265 +492.8%
Furniture and vehicles 24 €13,243 €78,508 +€65,265 +492.8%
Financial fixed assets 28 €320 €1,720 +€1,400 +437.5%
Current assets 29/58 €69,599 €93,228 +€23,629 +34.0%
Amounts receivable within one year 40/41 €17,837 €20,437 +€2,600 +14.6%
Other amounts receivable 41 €17,837 €20,437 +€2,600 +14.6%
Cash at bank and in hand 54/58 €51,762 €69,790 +€18,028 +34.8%
Deferred charges and accrued income 490/1 - €3,001 +€3,001
Total equity and liabilities 10/49 €83,162 €173,456 +€90,294 +108.6%
Equity 10/15 €61,369 €98,165 +€36,796 +60.0%
Reserves 13 €3,000 €3,000 = 0.0%
Distributable reserves 133 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €58,369 €95,165 +€36,796 +63.0%
Amounts payable 17/49 €21,793 €75,291 +€53,498 +245.5%
Amounts payable within one year 42/48 €21,792 €75,291 +€53,499 +245.5%
Trade debts 44 €893 €5,365 +€4,472 +500.8%
Suppliers 440/4 €893 €5,365 +€4,472 +500.8%
Taxes, remuneration and social security 45 €20,899 €23,926 +€3,027 +14.5%
Taxes 450/3 €20,804 €23,926 +€3,122 +15.0%
Remuneration and social security 454/9 €95 - -€95
Other amounts payable 47/48 - €46,000 +€46,000
Accrued charges and deferred income 492/3 €1 - -€1
Remuneration, social security and pensions 62 €3,222 €3,303 +€81 +2.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,804 €4,059 +€255 +6.7%
Other operating charges 640/8 €3,453 €2,818 -€635 -18.4%
Gross operating margin 9900 €88,340 €52,025 -€36,315 -41.1%
Operating profit (loss) 9901 €77,861 €41,845 -€36,016 -46.3%
Financial income 75/76B €1,050 €1,015 -€35 -3.3%
Recurring financial income 75 €1,050 €1,015 -€35 -3.3%
Financial charges 65/66B €1,086 €1,704 +€618 +56.9%
Recurring financial charges 65 €1,086 €1,572 +€486 +44.8%
Non-recurring financial charges 66B - €132 +€132
Profit (loss) for the period before taxes 9903 €77,825 €41,156 -€36,669 -47.1%
Income taxes 67/77 €19,456 €4,360 -€15,096 -77.6%
Profit (loss) for the period 9904 €58,369 €36,796 -€21,573 -37.0%
Profit (loss) for the period to be appropriated 9905 €58,369 €36,796 -€21,573 -37.0%

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 29 September 2026 via checked.be.