TRIDDDENT: 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.
TRIDDDENT
Largest movements
- Cash +€8,119
up €8,119 (+25.4%), from €32,000 to €40,119
mainly Net result for the year (+€10,917) and Deferred charges and accrued income (+€3,635)
- Deferred charges and accrued income -€3,635
down €3,635 (-19.8%), from €18,367 to €14,732
- Contributions -€11,000
down €11,000 (-50.0%), from €22,000 to €11,000
- Profit (loss) carried forward +€10,917
up €10,917 (+82.0%), from -€13,313 to -€2,396
- Tax, wage and social debts +€2,420
up €2,420 (+92.9%), from €2,605 to €5,025
- Other debts +€857
up €857 (+1567.7%), from €55 to €912
- Trade debts +€818
new in 2024: €818
- Gross operating margin +€21,839
up €21,839, from -€5,342 to €16,497
- Depreciation -€4,925
down €4,925 (-69.3%), from €7,110 to €2,185
- Taxes +€2,099
up €2,099 (+1378.4%), from €152 to €2,252
- Other operating charges -€516
down €516 (-35.8%), from €1,440 to €924
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,360 | €57,358 | +€3,999 | +7.5% |
| Fixed assets | 21/28 | €2,993 | €2,507 | -€486 | -16.2% |
| Tangible fixed assets | 22/27 | €2,993 | €2,507 | -€486 | -16.2% |
| Plant, machinery and equipment | 23 | €2,993 | €1,193 | -€1,800 | -60.1% |
| Furniture and vehicles | 24 | - | €1,314 | +€1,314 | |
| Current assets | 29/58 | €50,367 | €54,851 | +€4,485 | +8.9% |
| Cash at bank and in hand | 54/58 | €32,000 | €40,119 | +€8,119 | +25.4% |
| Deferred charges and accrued income | 490/1 | €18,367 | €14,732 | -€3,635 | -19.8% |
| Total equity and liabilities | 10/49 | €53,360 | €57,358 | +€3,999 | +7.5% |
| Equity | 10/15 | €50,687 | €50,604 | -€83 | -0.2% |
| Contributions | 10/11 | €22,000 | €11,000 | -€11,000 | -50.0% |
| Reserves | 13 | €42,000 | €42,000 | = | 0.0% |
| Distributable reserves | 133 | €42,000 | €42,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,313 | -€2,396 | +€10,917 | +82.0% |
| Amounts payable | 17/49 | €2,672 | €6,755 | +€4,082 | +152.8% |
| Amounts payable within one year | 42/48 | €2,660 | €6,755 | +€4,095 | +154.0% |
| Trade debts | 44 | - | €818 | +€818 | |
| Suppliers | 440/4 | - | €818 | +€818 | |
| Taxes, remuneration and social security | 45 | €2,605 | €5,025 | +€2,420 | +92.9% |
| Taxes | 450/3 | €2,605 | €5,025 | +€2,420 | +92.9% |
| Other amounts payable | 47/48 | €55 | €912 | +€857 | +1567.7% |
| Accrued charges and deferred income | 492/3 | €13 | - | -€13 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,110 | €2,185 | -€4,925 | -69.3% |
| Other operating charges | 640/8 | €1,440 | €924 | -€516 | -35.8% |
| Gross operating margin | 9900 | -€5,342 | €16,497 | +€21,839 | |
| Operating profit (loss) | 9901 | -€13,891 | €13,388 | +€27,279 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €207 | €220 | +€13 | +6.2% |
| Recurring financial charges | 65 | €207 | €220 | +€13 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | -€14,098 | €13,168 | +€27,266 | |
| Income taxes | 67/77 | €152 | €2,252 | +€2,099 | +1378.4% |
| Profit (loss) for the period | 9904 | -€14,251 | €10,917 | +€25,167 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,251 | €10,917 | +€25,167 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.