Trianda: 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.
Trianda
Largest movements
- Receivables within one year +€20,758
up €20,758 (+157.6%), from €13,173 to €33,931
- Tangible fixed assets +€715
new in 2025: €715
- Deferred charges and accrued income +€695
up €695 (+673.9%), from €103 to €798
- Reserves +€18,336
new in 2025: €18,336
- Tax, wage and social debts +€6,352
up €6,352 (+367.5%), from €1,728 to €8,080
- Short-term financial debts -€2,124
down €2,124 (-46.0%), from €4,620 to €2,496
- Trade debts -€949
down €949 (-19.1%), from €4,963 to €4,014
- Profit (loss) carried forward +€534
no longer reported in 2025 (was -€534)
- Gross operating margin +€22,791
up €22,791 (+452.6%), from €5,036 to €27,827
- Taxes +€4,624
up €4,624 (+267.5%), from €1,728 to €6,352
- Other operating charges -€1,335
down €1,335 (-64.6%), from €2,068 to €733
- Financial charges -€569
down €569 (-25.9%), from €2,200 to €1,631
- Financial income -€427
no longer reported in 2025 (was €427)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,276 | €35,444 | +€22,168 | +167.0% |
| Fixed assets | 21/28 | - | €715 | +€715 | |
| Tangible fixed assets | 22/27 | - | €715 | +€715 | |
| Furniture and vehicles | 24 | - | €715 | +€715 | |
| Current assets | 29/58 | €13,276 | €34,729 | +€21,453 | +161.6% |
| Amounts receivable within one year | 40/41 | €13,173 | €33,931 | +€20,758 | +157.6% |
| Other amounts receivable | 41 | €13,173 | €33,931 | +€20,758 | +157.6% |
| Deferred charges and accrued income | 490/1 | €103 | €798 | +€695 | +673.9% |
| Total equity and liabilities | 10/49 | €13,276 | €35,444 | +€22,168 | +167.0% |
| Equity | 10/15 | €1,966 | €20,836 | +€18,870 | +960.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €18,336 | +€18,336 | |
| Distributable reserves | 133 | - | €18,336 | +€18,336 | |
| Profit (loss) carried forward | 14 | -€534 | - | +€534 | |
| Amounts payable | 17/49 | €11,311 | €14,608 | +€3,297 | +29.2% |
| Amounts payable within one year | 42/48 | €11,311 | €14,590 | +€3,279 | +29.0% |
| Financial debts | 43 | €4,620 | €2,496 | -€2,124 | -46.0% |
| Credit institutions | 430/8 | €4,620 | €2,496 | -€2,124 | -46.0% |
| Trade debts | 44 | €4,963 | €4,014 | -€949 | -19.1% |
| Suppliers | 440/4 | €4,963 | €4,014 | -€949 | -19.1% |
| Taxes, remuneration and social security | 45 | €1,728 | €8,080 | +€6,352 | +367.5% |
| Taxes | 450/3 | €1,728 | €8,080 | +€6,352 | +367.5% |
| Accrued charges and deferred income | 492/3 | - | €18 | +€18 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €241 | +€241 | |
| Other operating charges | 640/8 | €2,068 | €733 | -€1,335 | -64.6% |
| Gross operating margin | 9900 | €5,036 | €27,827 | +€22,791 | +452.6% |
| Operating profit (loss) | 9901 | €2,968 | €26,853 | +€23,885 | +804.9% |
| Financial income | 75/76B | €427 | - | -€427 | |
| Recurring financial income | 75 | €427 | - | -€427 | |
| Financial charges | 65/66B | €2,200 | €1,631 | -€569 | -25.9% |
| Recurring financial charges | 65 | €2,200 | €1,631 | -€569 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | €1,194 | €25,222 | +€24,028 | +2012.4% |
| Income taxes | 67/77 | €1,728 | €6,352 | +€4,624 | +267.5% |
| Profit (loss) for the period | 9904 | -€534 | €18,870 | +€19,404 | |
| Profit (loss) for the period to be appropriated | 9905 | -€534 | €18,870 | +€19,404 |
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 1 October 2026 via checked.be.