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TRIABODEM: 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

TRIABODEM

BE 0860.992.982
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€32,471
2023 · -€35,128+€2,656
Equity
€102,589
2023 · €135,061-€32,471
Cash
€20,288
2023 · €111,960-€91,672
Balance sheet total
€1.0m
2023 · €1.3m-€281,951

Largest movements

2023 to 2024
Assets
  • Stocks and contracts -€105,153

    down €105,153 (-9.3%), from €1.1m to €1.0m

  • Cash -€91,672

    down €91,672 (-81.9%), from €111,960 to €20,288

    mainly Short-term financial debts (-€245,000) and Net result for the year (-€32,471)

  • Receivables within one year -€85,126

    down €85,126 (-99.7%), from €85,396 to €270

    of which Other amounts receivable: -€85,126

Equity and liabilities
  • Short-term financial debts -€245,000

    down €245,000 (-47.1%), from €520,000 to €275,000

  • Reserves -€32,471

    down €32,471 (-57.4%), from €56,561 to €24,089

    of which Distributable reserves: -€32,471

Income statement
  • Financial charges +€9,443

    up €9,443 (+33.1%), from €28,515 to €37,958

  • Gross operating margin +€4,966

    up €4,966, from -€4,442 to €524

  • Financial income +€4,498

    up €4,498 (+314.2%), from €1,432 to €5,929

  • Other operating charges -€2,635

    down €2,635 (-73.1%), from €3,602 to €968

From the 2023 result to the 2024 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 2023 -€35,128
Gross operating margin +€4,966
Other operating charges +€2,635
Financial income +€4,498
Financial charges -€9,443
Result 2024 -€32,471

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€153,328
Investment €0
Financing -€245,000
Cash 2023 €111,960
Net result for the year -€32,471
Stocks and contracts +€105,153
Receivables within one year +€85,126
Trade debts -€1,696
Other debts +€2,037
Accrued charges and deferred income -€4,821
Short-term financial debts -€245,000
Cash 2024 €20,288
Every line side by side 36 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,324,473 €1,042,522 -€281,951 -21.3%
Current assets 29/58 €1,324,473 €1,042,522 -€281,951 -21.3%
Stocks and contracts in progress 3 €1,127,117 €1,021,964 -€105,153 -9.3%
Stocks 30/36 €1,127,117 €1,021,964 -€105,153 -9.3%
Amounts receivable within one year 40/41 €85,396 €270 -€85,126 -99.7%
Trade receivables 40 €0 - =
Other amounts receivable 41 €85,396 €270 -€85,126 -99.7%
Cash at bank and in hand 54/58 €111,960 €20,288 -€91,672 -81.9%
Total equity and liabilities 10/49 €1,324,473 €1,042,522 -€281,951 -21.3%
Equity 10/15 €135,061 €102,589 -€32,471 -24.0%
Contributions 10/11 €78,500 €78,500 = 0.0%
Reserves 13 €56,561 €24,089 -€32,471 -57.4%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €56,561 €24,089 -€32,471 -57.4%
Profit (loss) carried forward 14 €0 - =
Amounts payable 17/49 €1,189,413 €939,933 -€249,479 -21.0%
Amounts payable within one year 42/48 €1,181,220 €936,561 -€244,659 -20.7%
Current portion of amounts payable after more than one year 42 €60,000 €60,000 = 0.0%
Financial debts 43 €520,000 €275,000 -€245,000 -47.1%
Credit institutions 430/8 €520,000 €275,000 -€245,000 -47.1%
Trade debts 44 €1,696 €0 -€1,696 -100.0%
Suppliers 440/4 €1,696 €0 -€1,696 -100.0%
Other amounts payable 47/48 €599,524 €601,561 +€2,037 +0.3%
Accrued charges and deferred income 492/3 €8,193 €3,372 -€4,821 -58.8%
Other operating charges 640/8 €3,602 €968 -€2,635 -73.1%
Gross operating margin 9900 -€4,442 €524 +€4,966
Operating profit (loss) 9901 -€8,044 -€443 +€7,601 +94.5%
Financial income 75/76B €1,432 €5,929 +€4,498 +314.2%
Recurring financial income 75 €1,432 €5,929 +€4,498 +314.2%
Financial charges 65/66B €28,515 €37,958 +€9,443 +33.1%
Recurring financial charges 65 €28,515 €37,958 +€9,443 +33.1%
Profit (loss) for the period before taxes 9903 -€35,128 -€32,471 +€2,656 +7.6%
Income taxes 67/77 €0 - =
Profit (loss) for the period 9904 -€35,128 -€32,471 +€2,656 +7.6%
Profit (loss) for the period to be appropriated 9905 -€35,128 -€32,471 +€2,656 +7.6%

Source: filed annual accounts (NBB), fiscal years ended 30 November 2023 and 30 November 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.