Triangle Solutions: 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 Solutions
Largest movements
- Tangible fixed assets -€5,793
down €5,793 (-65.0%), from €8,909 to €3,116
of which Furniture and vehicles: -€4,778
- Receivables within one year -€2,892
down €2,892 (-36.9%), from €7,835 to €4,943
of which Trade receivables: -€4,959
- Stocks and contracts -€2,143
down €2,143 (-9.1%), from €23,561 to €21,418
- Cash -€1,395
down €1,395 (-2.8%), from €48,999 to €47,604
mainly Net result for the year (-€5,486) and Other debts (-€4,968)
- Profit (loss) carried forward -€5,486
down €5,486 (-52.6%), from -€10,432 to -€15,918
- Other debts -€4,968
down €4,968 (-65.5%), from €7,579 to €2,611
- Tax, wage and social debts -€3,934
down €3,934 (-92.1%), from €4,272 to €339
- Trade debts +€2,388
up €2,388 (+668.3%), from €357 to €2,746
- Gross operating margin +€5,697
up €5,697, from -€1,181 to €4,516
- Financial charges +€1,215
up €1,215 (+77.7%), from €1,563 to €2,778
- Other operating charges -€301
down €301 (-36.3%), from €830 to €529
- Financial income +€83
up €83 (+109.1%), from €76 to €158
- Depreciation -€79
down €79 (-1.2%), from €6,788 to €6,710
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 | €89,843 | €77,779 | -€12,064 | -13.4% |
| Fixed assets | 21/28 | €9,000 | €3,117 | -€5,883 | -65.4% |
| Intangible fixed assets | 21 | €91 | €1 | -€90 | -98.9% |
| Tangible fixed assets | 22/27 | €8,909 | €3,116 | -€5,793 | -65.0% |
| Plant, machinery and equipment | 23 | €2,223 | €1,208 | -€1,015 | -45.7% |
| Furniture and vehicles | 24 | €6,686 | €1,908 | -€4,778 | -71.5% |
| Current assets | 29/58 | €80,844 | €74,662 | -€6,181 | -7.6% |
| Stocks and contracts in progress | 3 | €23,561 | €21,418 | -€2,143 | -9.1% |
| Stocks | 30/36 | €23,561 | €21,418 | -€2,143 | -9.1% |
| Amounts receivable within one year | 40/41 | €7,835 | €4,943 | -€2,892 | -36.9% |
| Trade receivables | 40 | €5,706 | €747 | -€4,959 | -86.9% |
| Other amounts receivable | 41 | €2,129 | €4,196 | +€2,067 | +97.1% |
| Cash at bank and in hand | 54/58 | €48,999 | €47,604 | -€1,395 | -2.8% |
| Deferred charges and accrued income | 490/1 | €448 | €697 | +€249 | +55.6% |
| Total equity and liabilities | 10/49 | €89,843 | €77,779 | -€12,064 | -13.4% |
| Equity | 10/15 | €2,569 | -€2,917 | -€5,486 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €10,001 | €10,001 | = | 0.0% |
| Distributable reserves | 133 | €10,001 | €10,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,432 | -€15,918 | -€5,486 | -52.6% |
| Amounts payable | 17/49 | €87,274 | €80,696 | -€6,578 | -7.5% |
| Amounts payable after more than one year | 17 | €75,000 | €75,000 | = | 0.0% |
| Financial debts | 170/4 | €75,000 | €75,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €12,208 | €5,696 | -€6,513 | -53.3% |
| Trade debts | 44 | €357 | €2,746 | +€2,388 | +668.3% |
| Suppliers | 440/4 | €357 | €2,746 | +€2,388 | +668.3% |
| Taxes, remuneration and social security | 45 | €4,272 | €339 | -€3,934 | -92.1% |
| Taxes | 450/3 | €4,272 | €339 | -€3,934 | -92.1% |
| Other amounts payable | 47/48 | €7,579 | €2,611 | -€4,968 | -65.5% |
| Accrued charges and deferred income | 492/3 | €66 | €0 | -€66 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,788 | €6,710 | -€79 | -1.2% |
| Other operating charges | 640/8 | €830 | €529 | -€301 | -36.3% |
| Gross operating margin | 9900 | -€1,181 | €4,516 | +€5,697 | |
| Operating profit (loss) | 9901 | -€8,799 | -€2,723 | +€6,077 | +69.1% |
| Financial income | 75/76B | €76 | €158 | +€83 | +109.1% |
| Recurring financial income | 75 | €76 | €158 | +€83 | +109.1% |
| Financial charges | 65/66B | €1,563 | €2,778 | +€1,215 | +77.7% |
| Recurring financial charges | 65 | €1,563 | €2,778 | +€1,215 | +77.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,286 | -€5,342 | +€4,944 | +48.1% |
| Income taxes | 67/77 | €146 | €144 | -€2 | -1.3% |
| Profit (loss) for the period | 9904 | -€10,432 | -€5,486 | +€4,946 | +47.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,432 | -€5,486 | +€4,946 | +47.4% |
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 7 October 2026 via checked.be.