TRIBES: 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.
TRIBES
Largest movements
- Tangible fixed assets +€198,363
up €198,363 (+867%), from €22,891 to €221,254
of which Land and buildings: +€200,025
- Receivables within one year -€32,245
down €32,245 (-57.9%), from €55,707 to €23,462
of which Trade receivables: -€32,938
- Cash -€21,776
down €21,776 (-14.1%), from €154,188 to €132,412
mainly Investment in fixed assets (net) (-€205,200) and Tax, wage and social debts (-€4,887)
- Debts after one year +€124,518
new in 2025: €124,518
- Profit (loss) carried forward +€15,955
up €15,955 (+7.8%), from €205,228 to €221,183
- Current portion of long-term debt +€8,482
new in 2025: €8,482
- Tax, wage and social debts -€4,887
down €4,887 (-23.0%), from €21,225 to €16,338
- Gross operating margin -€24,800
down €24,800 (-44.3%), from €55,960 to €31,160
- Taxes -€5,403
down €5,403 (-45.9%), from €11,774 to €6,371
- Financial charges +€811
up €811 (+321%), from €253 to €1,063
- Financial income +€746
up €746 (+269%), from €278 to €1,024
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 | €241,900 | €386,997 | +€145,097 | +60.0% |
| Fixed assets | 21/28 | €22,891 | €221,254 | +€198,363 | +867% |
| Tangible fixed assets | 22/27 | €22,891 | €221,254 | +€198,363 | +867% |
| Land and buildings | 22 | - | €200,025 | +€200,025 | |
| Furniture and vehicles | 24 | - | €4,978 | +€4,978 | |
| Other tangible fixed assets | 26 | €22,891 | €16,251 | -€6,640 | -29.0% |
| Current assets | 29/58 | €219,010 | €165,743 | -€53,266 | -24.3% |
| Stocks and contracts in progress | 3 | €5,466 | €6,899 | +€1,432 | +26.2% |
| Stocks | 30/36 | €5,466 | €6,899 | +€1,432 | +26.2% |
| Amounts receivable within one year | 40/41 | €55,707 | €23,462 | -€32,245 | -57.9% |
| Trade receivables | 40 | €33,624 | €686 | -€32,938 | -98.0% |
| Other amounts receivable | 41 | €22,083 | €22,776 | +€693 | +3.1% |
| Current investments | 50/53 | €21 | €12 | -€9 | -42.3% |
| Cash at bank and in hand | 54/58 | €154,188 | €132,412 | -€21,776 | -14.1% |
| Deferred charges and accrued income | 490/1 | €3,628 | €2,959 | -€669 | -18.4% |
| Total equity and liabilities | 10/49 | €241,900 | €386,997 | +€145,097 | +60.0% |
| Equity | 10/15 | €213,284 | €229,240 | +€15,955 | +7.5% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €205,228 | €221,183 | +€15,955 | +7.8% |
| Amounts payable | 17/49 | €28,616 | €157,758 | +€129,142 | +451% |
| Amounts payable after more than one year | 17 | - | €124,518 | +€124,518 | |
| Financial debts | 170/4 | - | €124,518 | +€124,518 | |
| Amounts payable within one year | 42/48 | €28,616 | €33,240 | +€4,624 | +16.2% |
| Current portion of amounts payable after more than one year | 42 | - | €8,482 | +€8,482 | |
| Trade debts | 44 | €7,391 | €8,420 | +€1,029 | +13.9% |
| Suppliers | 440/4 | €7,391 | €8,420 | +€1,029 | +13.9% |
| Taxes, remuneration and social security | 45 | €21,225 | €16,338 | -€4,887 | -23.0% |
| Taxes | 450/3 | €21,225 | €16,338 | -€4,887 | -23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,393 | €6,837 | -€556 | -7.5% |
| Other operating charges | 640/8 | €1,881 | €1,957 | +€77 | +4.1% |
| Gross operating margin | 9900 | €55,960 | €31,160 | -€24,800 | -44.3% |
| Operating profit (loss) | 9901 | €46,686 | €22,366 | -€24,321 | -52.1% |
| Financial income | 75/76B | €278 | €1,024 | +€746 | +269% |
| Recurring financial income | 75 | €278 | €1,024 | +€746 | +269% |
| Financial charges | 65/66B | €253 | €1,063 | +€811 | +321% |
| Recurring financial charges | 65 | €253 | €1,063 | +€811 | +321% |
| Profit (loss) for the period before taxes | 9903 | €46,711 | €22,326 | -€24,385 | -52.2% |
| Income taxes | 67/77 | €11,774 | €6,371 | -€5,403 | -45.9% |
| Profit (loss) for the period | 9904 | €34,937 | €15,955 | -€18,982 | -54.3% |
| Profit (loss) for the period to be appropriated | 9905 | €34,937 | €15,955 | -€18,982 | -54.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.