Trien: 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.
Trien
Largest movements
- Cash +€87,728
up €87,728 (+171.2%), from €51,245 to €138,972
mainly Other debts (+€100,300) and Stocks and contracts (+€70,813)
- Stocks and contracts -€70,813
no longer reported in 2025 (was €70,813)
- Receivables within one year -€5,053
down €5,053 (-40.7%), from €12,426 to €7,373
- Reserves -€111,398
down €111,398 (-90.9%), from €122,566 to €11,168
- Other debts +€100,300
up €100,300 (+3064.3%), from €3,273 to €103,573
- Tax, wage and social debts +€22,025
up €22,025 (+375.6%), from €5,864 to €27,889
of which Taxes: +€27,879
- Gross operating margin -€149,980
down €149,980 (-97.9%), from €153,213 to €3,234
- Staff costs -€103,751
down €103,751, from €98,561 to -€5,189
- Financial charges -€11,860
down €11,860 (-95.2%), from €12,460 to €600
- Financial income -€2,032
no longer reported in 2025 (was €2,032)
of which Non-recurring financial income: -€2,000
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 | €136,135 | €147,786 | +€11,651 | +8.6% |
| Fixed assets | 21/28 | €1,652 | €1,441 | -€211 | -12.8% |
| Tangible fixed assets | 22/27 | €1,652 | €1,441 | -€211 | -12.8% |
| Furniture and vehicles | 24 | €1,652 | €1,441 | -€211 | -12.8% |
| Current assets | 29/58 | €134,483 | €146,345 | +€11,862 | +8.8% |
| Stocks and contracts in progress | 3 | €70,813 | - | -€70,813 | |
| Stocks | 30/36 | €70,813 | - | -€70,813 | |
| Amounts receivable within one year | 40/41 | €12,426 | €7,373 | -€5,053 | -40.7% |
| Other amounts receivable | 41 | €12,426 | €7,373 | -€5,053 | -40.7% |
| Cash at bank and in hand | 54/58 | €51,245 | €138,972 | +€87,728 | +171.2% |
| Total equity and liabilities | 10/49 | €136,135 | €147,786 | +€11,651 | +8.6% |
| Equity | 10/15 | €124,566 | €13,168 | -€111,398 | -89.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €122,566 | €11,168 | -€111,398 | -90.9% |
| Distributable reserves | 133 | €122,566 | €11,168 | -€111,398 | -90.9% |
| Amounts payable | 17/49 | €11,569 | €134,619 | +€123,049 | +1063.6% |
| Amounts payable within one year | 42/48 | €11,569 | €134,019 | +€122,449 | +1058.4% |
| Trade debts | 44 | €2,433 | €2,557 | +€124 | +5.1% |
| Suppliers | 440/4 | €2,433 | €2,557 | +€124 | +5.1% |
| Taxes, remuneration and social security | 45 | €5,864 | €27,889 | +€22,025 | +375.6% |
| Taxes | 450/3 | €10 | €27,889 | +€27,879 | +278785.7% |
| Remuneration and social security | 454/9 | €5,854 | - | -€5,854 | |
| Other amounts payable | 47/48 | €3,273 | €103,573 | +€100,300 | +3064.3% |
| Accrued charges and deferred income | 492/3 | - | €600 | +€600 | |
| Remuneration, social security and pensions | 62 | €98,561 | -€5,189 | -€103,751 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €211 | €211 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €1,010 | +€892 | +755.9% |
| Non-recurring operating charges | 66A | €83,203 | - | -€83,203 | |
| Gross operating margin | 9900 | €153,213 | €3,234 | -€149,980 | -97.9% |
| Operating profit (loss) | 9901 | -€28,880 | €7,202 | +€36,082 | |
| Financial income | 75/76B | €2,032 | - | -€2,032 | |
| Recurring financial income | 75 | €32 | - | -€32 | |
| Non-recurring financial income | 76B | €2,000 | - | -€2,000 | |
| Financial charges | 65/66B | €12,460 | €600 | -€11,860 | -95.2% |
| Recurring financial charges | 65 | €12,460 | €600 | -€11,860 | -95.2% |
| Profit (loss) for the period before taxes | 9903 | -€39,308 | €6,602 | +€45,910 | |
| Profit (loss) for the period | 9904 | -€39,308 | €6,602 | +€45,910 | |
| Profit (loss) for the period to be appropriated | 9905 | -€39,308 | €6,602 | +€45,910 |
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 11 October 2026 via checked.be.