TRIBOP: 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.
TRIBOP
Largest movements
- Receivables within one year +€26,358
up €26,358 (+80.6%), from €32,713 to €59,071
of which Other amounts receivable: +€14,688
- Tangible fixed assets +€8,059
up €8,059 (+237.3%), from €3,396 to €11,455
of which Furniture and vehicles: +€8,359
- Cash +€6,310
up €6,310 (+4.6%), from €137,741 to €144,051
mainly Net result for the year (+€38,523) and Other debts (+€4,283)
- Reserves +€37,900
up €37,900 (+34.3%), from €110,360 to €148,260
of which Distributable reserves: +€37,900
- Other debts +€4,283
up €4,283 (+58.4%), from €7,331 to €11,614
- Gross operating margin +€16,077
up €16,077 (+39.8%), from €40,392 to €56,469
- Other operating charges -€7,052
down €7,052 (-93.1%), from €7,573 to €521
- Taxes +€6,650
up €6,650 (+72.0%), from €9,230 to €15,880
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 | €176,750 | €217,372 | +€40,621 | +23.0% |
| Fixed assets | 21/28 | €3,696 | €11,755 | +€8,059 | +218.1% |
| Tangible fixed assets | 22/27 | €3,396 | €11,455 | +€8,059 | +237.3% |
| Furniture and vehicles | 24 | €1,471 | €9,830 | +€8,359 | +568.3% |
| Other tangible fixed assets | 26 | €1,925 | €1,625 | -€300 | -15.6% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €173,054 | €205,616 | +€32,562 | +18.8% |
| Stocks and contracts in progress | 3 | €1,933 | - | -€1,933 | |
| Stocks | 30/36 | €1,933 | - | -€1,933 | |
| Amounts receivable within one year | 40/41 | €32,713 | €59,071 | +€26,358 | +80.6% |
| Trade receivables | 40 | €11,217 | €22,886 | +€11,670 | +104.0% |
| Other amounts receivable | 41 | €21,496 | €36,184 | +€14,688 | +68.3% |
| Cash at bank and in hand | 54/58 | €137,741 | €144,051 | +€6,310 | +4.6% |
| Deferred charges and accrued income | 490/1 | €667 | €2,495 | +€1,827 | +273.8% |
| Total equity and liabilities | 10/49 | €176,750 | €217,372 | +€40,621 | +23.0% |
| Equity | 10/15 | €164,902 | €201,792 | +€36,890 | +22.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €110,360 | €148,260 | +€37,900 | +34.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €108,500 | €146,400 | +€37,900 | +34.9% |
| Profit (loss) carried forward | 14 | €35,942 | €34,932 | -€1,010 | -2.8% |
| Amounts payable | 17/49 | €11,849 | €15,580 | +€3,731 | +31.5% |
| Amounts payable within one year | 42/48 | €11,849 | €15,580 | +€3,731 | +31.5% |
| Trade debts | 44 | €75 | €1,693 | +€1,617 | +2143.6% |
| Suppliers | 440/4 | €75 | €1,693 | +€1,617 | +2143.6% |
| Taxes, remuneration and social security | 45 | €4,442 | €2,273 | -€2,169 | -48.8% |
| Taxes | 450/3 | €4,442 | €2,273 | -€2,169 | -48.8% |
| Other amounts payable | 47/48 | €7,331 | €11,614 | +€4,283 | +58.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,530 | €2,358 | -€172 | -6.8% |
| Other operating charges | 640/8 | €7,573 | €521 | -€7,052 | -93.1% |
| Gross operating margin | 9900 | €40,392 | €56,469 | +€16,077 | +39.8% |
| Operating profit (loss) | 9901 | €30,288 | €53,589 | +€23,301 | +76.9% |
| Financial income | 75/76B | €823 | €959 | +€137 | +16.6% |
| Recurring financial income | 75 | €823 | €959 | +€137 | +16.6% |
| Financial charges | 65/66B | €139 | €145 | +€6 | +4.5% |
| Recurring financial charges | 65 | €139 | €145 | +€6 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | €30,972 | €54,403 | +€23,431 | +75.7% |
| Income taxes | 67/77 | €9,230 | €15,880 | +€6,650 | +72.0% |
| Profit (loss) for the period | 9904 | €21,742 | €38,523 | +€16,782 | +77.2% |
| Profit (loss) for the period to be appropriated | 9905 | €21,742 | €38,523 | +€16,782 | +77.2% |
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 5 October 2026 via checked.be.