TRIDIMENSIONALE: 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.
TRIDIMENSIONALE
Largest movements
- Cash +€63,041
up €63,041 (+31.7%), from €198,990 to €262,031
mainly Depreciation (+€32,472) and Net result for the year (+€31,197)
- Tangible fixed assets -€32,472
down €32,472 (-4.3%), from €762,228 to €729,756
- Reserves +€34,000
new in 2025: €34,000
- Taxes +€7,495
up €7,495 (+224%), from €3,353 to €10,847
- Gross operating margin +€4,898
up €4,898 (+6.6%), from €74,254 to €79,152
- Other operating charges -€1,136
down €1,136 (-19.8%), from €5,746 to €4,610
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 | €968,700 | €996,241 | +€27,541 | +2.8% |
| Fixed assets | 21/28 | €762,228 | €729,756 | -€32,472 | -4.3% |
| Tangible fixed assets | 22/27 | €762,228 | €729,756 | -€32,472 | -4.3% |
| Land and buildings | 22 | €762,228 | €729,756 | -€32,472 | -4.3% |
| Current assets | 29/58 | €206,472 | €266,486 | +€60,014 | +29.1% |
| Amounts receivable within one year | 40/41 | €7,482 | €4,454 | -€3,027 | -40.5% |
| Other amounts receivable | 41 | €7,482 | €4,454 | -€3,027 | -40.5% |
| Cash at bank and in hand | 54/58 | €198,990 | €262,031 | +€63,041 | +31.7% |
| Total equity and liabilities | 10/49 | €968,700 | €996,241 | +€27,541 | +2.8% |
| Equity | 10/15 | €21,886 | €53,084 | +€31,197 | +143% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €34,000 | +€34,000 | |
| Distributable reserves | 133 | - | €34,000 | +€34,000 | |
| Profit (loss) carried forward | 14 | €3,286 | €484 | -€2,803 | -85.3% |
| Amounts payable | 17/49 | €946,814 | €943,158 | -€3,656 | -0.4% |
| Amounts payable after more than one year | 17 | €941,606 | €941,606 | = | 0.0% |
| Financial debts | 170/4 | €941,606 | €941,606 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,208 | €1,551 | -€3,656 | -70.2% |
| Trade debts | 44 | €415 | - | -€415 | |
| Suppliers | 440/4 | €415 | - | -€415 | |
| Taxes, remuneration and social security | 45 | €3,353 | - | -€3,353 | |
| Taxes | 450/3 | €3,353 | - | -€3,353 | |
| Other amounts payable | 47/48 | €1,440 | €1,551 | +€111 | +7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,316 | €32,472 | +€157 | +0.5% |
| Other operating charges | 640/8 | €5,746 | €4,610 | -€1,136 | -19.8% |
| Gross operating margin | 9900 | €74,254 | €79,152 | +€4,898 | +6.6% |
| Operating profit (loss) | 9901 | €36,192 | €42,069 | +€5,877 | +16.2% |
| Financial income | 75/76B | €227 | - | -€227 | |
| Recurring financial income | 75 | €227 | - | -€227 | |
| Financial charges | 65/66B | €27 | €24 | -€3 | -11.1% |
| Recurring financial charges | 65 | €27 | €24 | -€3 | -11.1% |
| Profit (loss) for the period before taxes | 9903 | €36,391 | €42,045 | +€5,654 | +15.5% |
| Income taxes | 67/77 | €3,353 | €10,847 | +€7,495 | +224% |
| Profit (loss) for the period | 9904 | €33,039 | €31,197 | -€1,841 | -5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €33,039 | €31,197 | -€1,841 | -5.6% |
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 20 October 2026 via checked.be.