TribeAffair: what changed
Two financial 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.
TribeAffair
Largest movements
- Cash -€740,185
down €740,185 (-72.6%), from €1.0m to €279,424
mainly Accrued charges and deferred income (-€432,085) and Trade debts (-€351,395)
- Accrued charges and deferred income -€432,085
down €432,085 (-54.8%), from €789,076 to €356,991
- Trade debts -€351,395
down €351,395 (-95.6%), from €367,742 to €16,347
- Profit (loss) carried forward +€76,709
up €76,709 (+38.1%), from €201,254 to €277,963
- Tax, wage and social debts -€71,961
down €71,961 (-68.8%), from €104,552 to €32,591
of which Taxes: -€71,809
- Other debts +€16,764
up €16,764 (+187%), from €8,988 to €25,752
- Gross operating margin -€59,973
down €59,973 (-26.2%), from €229,129 to €169,156
- Taxes -€18,062
down €18,062 (-33.9%), from €53,292 to €35,230
- Financial income -€12,166
down €12,166 (-62.1%), from €19,580 to €7,413
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.
Derived cash bridge
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 | €1,492,072 | €730,104 | -€761,968 | -51.1% |
| Fixed assets | 21/28 | €36,194 | €24,528 | -€11,666 | -32.2% |
| Tangible fixed assets | 22/27 | €36,194 | €24,528 | -€11,666 | -32.2% |
| Furniture and vehicles | 24 | €36,194 | €24,528 | -€11,666 | -32.2% |
| Current assets | 29/58 | €1,455,878 | €705,576 | -€750,302 | -51.5% |
| Amounts receivable within one year | 40/41 | €435,832 | €425,819 | -€10,013 | -2.3% |
| Trade receivables | 40 | €364,515 | €349,709 | -€14,805 | -4.1% |
| Other amounts receivable | 41 | €71,318 | €76,110 | +€4,792 | +6.7% |
| Cash at bank and in hand | 54/58 | €1,019,609 | €279,424 | -€740,185 | -72.6% |
| Deferred charges and accrued income | 490/1 | €437 | €333 | -€103 | -23.7% |
| Total equity and liabilities | 10/49 | €1,492,072 | €730,104 | -€761,968 | -51.1% |
| Equity | 10/15 | €221,714 | €298,423 | +€76,709 | +34.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €201,254 | €277,963 | +€76,709 | +38.1% |
| Amounts payable | 17/49 | €1,270,358 | €431,681 | -€838,678 | -66.0% |
| Amounts payable within one year | 42/48 | €481,282 | €74,690 | -€406,593 | -84.5% |
| Trade debts | 44 | €367,742 | €16,347 | -€351,395 | -95.6% |
| Suppliers | 440/4 | €367,742 | €16,347 | -€351,395 | -95.6% |
| Taxes, remuneration and social security | 45 | €104,552 | €32,591 | -€71,961 | -68.8% |
| Taxes | 450/3 | €100,446 | €28,636 | -€71,809 | -71.5% |
| Remuneration and social security | 454/9 | €4,106 | €3,954 | -€152 | -3.7% |
| Other amounts payable | 47/48 | €8,988 | €25,752 | +€16,764 | +187% |
| Accrued charges and deferred income | 492/3 | €789,076 | €356,991 | -€432,085 | -54.8% |
| Non-recurring operating income | 76A | €1,573 | €57 | -€1,516 | -96.4% |
| Remuneration, social security and pensions | 62 | €32,009 | €32,083 | +€74 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,931 | €7,983 | +€2,052 | +34.6% |
| Other operating charges | 640/8 | €2,327 | €2,113 | -€215 | -9.2% |
| Non-recurring operating charges | 66A | €4,842 | €0 | -€4,842 | -100% |
| Gross operating margin | 9900 | €229,129 | €169,156 | -€59,973 | -26.2% |
| Operating profit (loss) | 9901 | €184,019 | €126,977 | -€57,042 | -31.0% |
| Financial income | 75/76B | €19,580 | €7,413 | -€12,166 | -62.1% |
| Recurring financial income | 75 | €19,580 | €7,413 | -€12,166 | -62.1% |
| Financial charges | 65/66B | €1,726 | €1,193 | -€534 | -30.9% |
| Recurring financial charges | 65 | €1,726 | €1,193 | -€534 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | €201,872 | €133,198 | -€68,675 | -34.0% |
| Income taxes | 67/77 | €53,292 | €35,230 | -€18,062 | -33.9% |
| Profit (loss) for the period | 9904 | €148,580 | €97,967 | -€50,613 | -34.1% |
| Profit (loss) for the period to be appropriated | 9905 | €148,580 | €97,967 | -€50,613 | -34.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.