Tribes Holding: 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 Holding
Largest movements
- Financial fixed assets +€6.1m
up €6.1m (+202,557,285%), from €3 to €6.1m
- Receivables within one year -€295,450
down €295,450 (-99.8%), from €296,000 to €550
- Debts after one year +€5.8m
up €5.8m (+1,551%), from €373,417 to €6.2m
of which Other amounts payable: +€6.2m
- Financial charges +€588
new in 2025: €588
- Gross operating margin -€100
new in 2025: -€100
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €297,040 | €6,086,780 | +€5.8m | +1,949% |
| Fixed assets | 21/28 | €3 | €6,076,722 | +€6.1m | +202,557,285% |
| Financial fixed assets | 28 | €3 | €6,076,722 | +€6.1m | +202,557,285% |
| Current assets | 29/58 | €297,037 | €10,058 | -€286,979 | -96.6% |
| Amounts receivable within one year | 40/41 | €296,000 | €550 | -€295,450 | -99.8% |
| Other amounts receivable | 41 | €296,000 | €550 | -€295,450 | -99.8% |
| Cash at bank and in hand | 54/58 | €1,037 | €9,508 | +€8,471 | +817% |
| Total equity and liabilities | 10/49 | €297,040 | €6,086,780 | +€5.8m | +1,949% |
| Equity | 10/15 | -€76,377 | -€77,065 | -€688 | -0.9% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€137,877 | -€138,565 | -€688 | -0.5% |
| Amounts payable | 17/49 | €373,417 | €6,163,845 | +€5.8m | +1,551% |
| Amounts payable after more than one year | 17 | €373,417 | €6,163,341 | +€5.8m | +1,551% |
| Trade debts | 175 | €373,417 | €0 | -€373,417 | -100.0% |
| Other amounts payable | 178/9 | - | €6,163,341 | +€6.2m | |
| Amounts payable within one year | 42/48 | - | €504 | +€504 | |
| Trade debts | 44 | - | €504 | +€504 | |
| Suppliers | 440/4 | - | €504 | +€504 | |
| Gross operating margin | 9900 | - | -€100 | -€100 | |
| Operating profit (loss) | 9901 | - | -€100 | -€100 | |
| Financial charges | 65/66B | - | €588 | +€588 | |
| Recurring financial charges | 65 | - | €588 | +€588 | |
| Profit (loss) for the period before taxes | 9903 | - | -€688 | -€688 | |
| Profit (loss) for the period | 9904 | - | -€688 | -€688 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€688 | -€688 |
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 30 October 2026 via checked.be.