TRIBIMMO: 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.
TRIBIMMO
Largest movements
- Tangible fixed assets +€689,750
up €689,750 (+115.6%), from €596,539 to €1.3m
of which Land and buildings: +€714,532
- Other debts +€711,709
up €711,709 (+201.1%), from €353,929 to €1.1m
- Profit (loss) carried forward -€25,645
down €25,645 (-48.7%), from -€52,703 to -€78,348
- Purchases and services +€27,749
up €27,749 (+104.9%), from €26,460 to €54,208
- Depreciation +€25,286
up €25,286 (+57.7%), from €43,821 to €69,107
- Gross operating margin +€14,292
up €14,292 (+33.0%), from €43,362 to €57,653
- Financial charges +€2,305
up €2,305 (+35.8%), from €6,432 to €8,737
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 | €605,992 | €1,292,141 | +€686,148 | +113.2% |
| Fixed assets | 21/28 | €596,539 | €1,286,290 | +€689,750 | +115.6% |
| Tangible fixed assets | 22/27 | €596,539 | €1,286,290 | +€689,750 | +115.6% |
| Land and buildings | 22 | €434,949 | €1,149,481 | +€714,532 | +164.3% |
| Plant, machinery and equipment | 23 | €0 | €5,905 | +€5,905 | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €161,590 | €130,904 | -€30,686 | -19.0% |
| Current assets | 29/58 | €9,453 | €5,851 | -€3,602 | -38.1% |
| Cash at bank and in hand | 54/58 | €5,797 | €5,851 | +€54 | +0.9% |
| Deferred charges and accrued income | 490/1 | €3,656 | - | -€3,656 | |
| Total equity and liabilities | 10/49 | €605,992 | €1,292,141 | +€686,148 | +113.2% |
| Equity | 10/15 | -€33,811 | -€59,756 | -€25,945 | -76.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €300 | - | -€300 | |
| Non-distributable reserves | 130/1 | €300 | - | -€300 | |
| Other | 1319 | €300 | - | -€300 | |
| Profit (loss) carried forward | 14 | -€52,703 | -€78,348 | -€25,645 | -48.7% |
| Amounts payable | 17/49 | €639,804 | €1,351,897 | +€712,093 | +111.3% |
| Amounts payable after more than one year | 17 | €283,713 | €283,713 | = | 0.0% |
| Financial debts | 170/4 | €283,713 | €283,713 | = | 0.0% |
| Amounts payable within one year | 42/48 | €355,590 | €1,066,501 | +€710,910 | +199.9% |
| Current portion of amounts payable after more than one year | 42 | €1,661 | - | -€1,661 | |
| Trade debts | 44 | €0 | €863 | +€863 | |
| Suppliers | 440/4 | - | €863 | +€863 | |
| Other amounts payable | 47/48 | €353,929 | €1,065,638 | +€711,709 | +201.1% |
| Accrued charges and deferred income | 492/3 | €500 | €1,683 | +€1,183 | +236.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €26,460 | €54,208 | +€27,749 | +104.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,821 | €69,107 | +€25,286 | +57.7% |
| Other operating charges | 640/8 | €4,990 | €5,458 | +€468 | +9.4% |
| Gross operating margin | 9900 | €43,362 | €57,653 | +€14,292 | +33.0% |
| Operating profit (loss) | 9901 | -€5,449 | -€16,911 | -€11,462 | -210.4% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €6,432 | €8,737 | +€2,305 | +35.8% |
| Recurring financial charges | 65 | €6,432 | €8,737 | +€2,305 | +35.8% |
| Profit (loss) for the period before taxes | 9903 | -€11,881 | -€25,645 | -€13,764 | -115.9% |
| Income taxes | 67/77 | €40 | - | -€40 | |
| Profit (loss) for the period | 9904 | -€11,920 | -€25,645 | -€13,725 | -115.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,920 | -€25,645 | -€13,725 | -115.1% |
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 2 October 2026 via checked.be.