TRIBU: 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.
TRIBU
Largest movements
- Stocks and contracts -€2,046
down €2,046 (-6.8%), from €30,263 to €28,217
- Cash -€1,650
down €1,650 (-72.2%), from €2,284 to €635
mainly Other debts (-€3,635) and Net result for the year (-€154)
- Other debts -€3,635
down €3,635 (-11.8%), from €30,921 to €27,286
- Gross operating margin +€285
up €285 (+361%), from €79 to €364
- Depreciation -€263
no longer reported in 2025 (was €263)
- Other operating charges +€14
up €14 (+3.2%), from €451 to €465
- Financial charges +€6
up €6 (+12.9%), from €46 to €52
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 | €33,007 | €29,312 | -€3,696 | -11.2% |
| Current assets | 29/58 | €33,007 | €29,312 | -€3,696 | -11.2% |
| Stocks and contracts in progress | 3 | €30,263 | €28,217 | -€2,046 | -6.8% |
| Stocks | 30/36 | €30,263 | €28,217 | -€2,046 | -6.8% |
| Amounts receivable within one year | 40/41 | €460 | €460 | = | 0.0% |
| Trade receivables | 40 | €460 | €460 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,284 | €635 | -€1,650 | -72.2% |
| Total equity and liabilities | 10/49 | €33,007 | €29,312 | -€3,696 | -11.2% |
| Equity | 10/15 | €1,813 | €1,660 | -€154 | -8.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,638 | -€18,792 | -€154 | -0.8% |
| Amounts payable | 17/49 | €31,194 | €27,652 | -€3,542 | -11.4% |
| Amounts payable within one year | 42/48 | €31,194 | €27,652 | -€3,542 | -11.4% |
| Taxes, remuneration and social security | 45 | €273 | €366 | +€93 | +34.1% |
| Taxes | 450/3 | €273 | €366 | +€93 | +34.1% |
| Other amounts payable | 47/48 | €30,921 | €27,286 | -€3,635 | -11.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €263 | - | -€263 | |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €79 | €364 | +€285 | +361% |
| Operating profit (loss) | 9901 | -€635 | -€101 | +€533 | +84.0% |
| Financial charges | 65/66B | €46 | €52 | +€6 | +12.9% |
| Recurring financial charges | 65 | €46 | €52 | +€6 | +12.9% |
| Profit (loss) for the period before taxes | 9903 | -€681 | -€154 | +€527 | +77.4% |
| Profit (loss) for the period | 9904 | -€681 | -€154 | +€527 | +77.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€681 | -€154 | +€527 | +77.4% |
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 21 October 2026 via checked.be.