TRIANGLE: 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.
TRIANGLE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Tax, wage and social debts -€2,296
down €2,296 (-78.1%), from €2,940 to €643
- Reserves +€1,680
up €1,680 (+5.0%), from €33,541 to €35,221
of which Distributable reserves: +€1,680
- Gross operating margin -€8,643
down €8,643 (-75.8%), from €11,401 to €2,758
- Taxes -€2,296
down €2,296 (-78.1%), from €2,940 to €643
From the 2023 result to the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €98,481 | €97,864 | -€617 | -0.6% |
| Fixed assets | 21/28 | €129 | €129 | = | 0.0% |
| Financial fixed assets | 28 | €129 | €129 | = | 0.0% |
| Current assets | 29/58 | €98,352 | €97,735 | -€617 | -0.6% |
| Amounts receivable after more than one year | 29 | €98,352 | €97,735 | -€617 | -0.6% |
| Trade receivables | 290 | - | €97,735 | +€97,735 | |
| Other amounts receivable | 291 | €98,352 | - | -€98,352 | |
| Total equity and liabilities | 10/49 | €98,481 | €97,864 | -€617 | -0.6% |
| Equity | 10/15 | €95,541 | €97,221 | +€1,680 | +1.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €33,541 | €35,221 | +€1,680 | +5.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €27,341 | €29,021 | +€1,680 | +6.1% |
| Amounts payable | 17/49 | €2,940 | €643 | -€2,296 | -78.1% |
| Amounts payable within one year | 42/48 | €2,940 | €643 | -€2,296 | -78.1% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,940 | €643 | -€2,296 | -78.1% |
| Taxes | 450/3 | €2,940 | €643 | -€2,296 | -78.1% |
| Other operating charges | 640/8 | €2,314 | €2,377 | +€62 | +2.7% |
| Gross operating margin | 9900 | €11,401 | €2,758 | -€8,643 | -75.8% |
| Operating profit (loss) | 9901 | €9,087 | €382 | -€8,705 | -95.8% |
| Financial income | 75/76B | €1,928 | €1,941 | +€13 | +0.7% |
| Recurring financial income | 75 | €1,928 | €1,941 | +€13 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €11,015 | €2,323 | -€8,692 | -78.9% |
| Income taxes | 67/77 | €2,940 | €643 | -€2,296 | -78.1% |
| Profit (loss) for the period | 9904 | €8,075 | €1,680 | -€6,396 | -79.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,075 | €1,680 | -€6,396 | -79.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.