Tribus Belgium: what changed
Tribus Belgium
Largest movements
- Cash -€19,601
down €19,601 (-46.1%), from €42,477 to €22,877
mainly Contributions, distributions and other (-€21,176) and Tax, wage and social debts (-€6,287)
- Receivables within one year +€3,950
up €3,950 (+37.6%), from €10,514 to €14,463
of which Other amounts receivable: +€3,912
- Tax, wage and social debts -€6,287
down €6,287 (-77.4%), from €8,122 to €1,835
of which Taxes: -€4,248
- Reserves -€4,987
down €4,987 (-19.9%), from €25,085 to €20,098
- Trade debts -€4,600
down €4,600 (-100%), from €4,600 to €0
- Gross operating margin +€5,285
up €5,285 (+30.7%), from €17,193 to €22,478
- Taxes +€1,843
up €1,843 (+54.9%), from €3,354 to €5,197
- Other operating charges +€628
up €628 (+182%), from €345 to €973
Change in the result, 2025 to 2026
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 2025 and 2026 balance sheets and the 2026 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 | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,995 | €37,344 | -€15,651 | -29.5% |
| Fixed assets | 21/28 | €4 | €4 | = | 0.0% |
| Financial fixed assets | 28 | €4 | €4 | = | 0.0% |
| Current assets | 29/58 | €52,991 | €37,340 | -€15,651 | -29.5% |
| Amounts receivable within one year | 40/41 | €10,514 | €14,463 | +€3,950 | +37.6% |
| Trade receivables | 40 | €7,513 | €7,550 | +€37 | +0.5% |
| Other amounts receivable | 41 | €3,000 | €6,913 | +€3,912 | +130% |
| Cash at bank and in hand | 54/58 | €42,477 | €22,877 | -€19,601 | -46.1% |
| Total equity and liabilities | 10/49 | €52,995 | €37,344 | -€15,651 | -29.5% |
| Equity | 10/15 | €31,085 | €26,098 | -€4,987 | -16.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €25,085 | €20,098 | -€4,987 | -19.9% |
| Distributable reserves | 133 | €25,085 | €20,098 | -€4,987 | -19.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €21,910 | €11,246 | -€10,665 | -48.7% |
| Amounts payable within one year | 42/48 | €21,735 | €11,246 | -€10,490 | -48.3% |
| Trade debts | 44 | €4,600 | €0 | -€4,600 | -100% |
| Suppliers | 440/4 | €4,600 | €0 | -€4,600 | -100% |
| Taxes, remuneration and social security | 45 | €8,122 | €1,835 | -€6,287 | -77.4% |
| Taxes | 450/3 | €6,083 | €1,835 | -€4,248 | -69.8% |
| Remuneration and social security | 454/9 | €2,039 | €0 | -€2,039 | -100% |
| Other amounts payable | 47/48 | €9,013 | €9,411 | +€398 | +4.4% |
| Accrued charges and deferred income | 492/3 | €175 | €0 | -€175 | -100% |
| Other operating charges | 640/8 | €345 | €973 | +€628 | +182% |
| Gross operating margin | 9900 | €17,193 | €22,478 | +€5,285 | +30.7% |
| Operating profit (loss) | 9901 | €16,849 | €21,506 | +€4,657 | +27.6% |
| Financial income | 75/76B | €14 | €0 | -€13 | -97.8% |
| Recurring financial income | 75 | €14 | €0 | -€13 | -97.8% |
| Financial charges | 65/66B | €71 | €119 | +€48 | +67.4% |
| Recurring financial charges | 65 | €71 | €119 | +€48 | +67.4% |
| Profit (loss) for the period before taxes | 9903 | €16,792 | €21,387 | +€4,596 | +27.4% |
| Income taxes | 67/77 | €3,354 | €5,197 | +€1,843 | +54.9% |
| Profit (loss) for the period | 9904 | €13,437 | €16,190 | +€2,753 | +20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,437 | €16,190 | +€2,753 | +20.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.