TRIBES: what changed
TRIBES
Largest movements
- Cash -€1,199
down €1,199 (-24.6%), from €4,875 to €3,676
mainly Net result for the year (-€3,712)
- Receivables within one year -€674
down €674 (-90.6%), from €744 to €70
of which Other amounts receivable: -€674
- Profit (loss) carried forward -€3,712
down €3,712 (-4.7%), from -€79,595 to -€83,307
- Trade debts +€1,093
up €1,093 (+238%), from €459 to €1,552
- Other debts +€746
up €746 (+2.2%), from €34,004 to €34,750
- Other operating charges -€21,577
down €21,577 (-95.7%), from €22,550 to €972
- Gross operating margin +€266
up €266 (+12.1%), from -€2,210 to -€1,943
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,618 | €3,746 | -€1,873 | -33.3% |
| Current assets | 29/58 | €5,618 | €3,746 | -€1,873 | -33.3% |
| Amounts receivable within one year | 40/41 | €744 | €70 | -€674 | -90.6% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €744 | €70 | -€674 | -90.6% |
| Cash at bank and in hand | 54/58 | €4,875 | €3,676 | -€1,199 | -24.6% |
| Total equity and liabilities | 10/49 | €5,618 | €3,746 | -€1,873 | -33.3% |
| Equity | 10/15 | -€29,595 | -€33,307 | -€3,712 | -12.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,595 | -€83,307 | -€3,712 | -4.7% |
| Amounts payable | 17/49 | €35,213 | €37,052 | +€1,839 | +5.2% |
| Amounts payable within one year | 42/48 | €34,463 | €36,302 | +€1,839 | +5.3% |
| Trade debts | 44 | €459 | €1,552 | +€1,093 | +238% |
| Suppliers | 440/4 | €459 | €1,552 | +€1,093 | +238% |
| Other amounts payable | 47/48 | €34,004 | €34,750 | +€746 | +2.2% |
| Accrued charges and deferred income | 492/3 | €750 | €750 | = | 0.0% |
| Other operating charges | 640/8 | €22,550 | €972 | -€21,577 | -95.7% |
| Gross operating margin | 9900 | -€2,210 | -€1,943 | +€266 | +12.1% |
| Operating profit (loss) | 9901 | -€24,760 | -€2,916 | +€21,844 | +88.2% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €784 | €796 | +€12 | +1.5% |
| Recurring financial charges | 65 | €784 | €796 | +€12 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | -€25,544 | -€3,712 | +€21,832 | +85.5% |
| Profit (loss) for the period | 9904 | -€25,544 | -€3,712 | +€21,832 | +85.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,544 | -€3,712 | +€21,832 | +85.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.