Trigaut: 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.
Trigaut
Largest movements
- Cash +€70,809
up €70,809 (+112.7%), from €62,827 to €133,635
mainly Other debts (+€127,674) and Net result for the year (+€55,707)
- Receivables within one year -€14,249
down €14,249 (-49.5%), from €28,769 to €14,520
of which Other amounts receivable: -€19,089
- Other debts +€127,674
up €127,674 (+3230.9%), from €3,952 to €131,626
- Profit (loss) carried forward -€74,293
down €74,293 (-98.4%), from €75,467 to €1,173
- Gross operating margin -€4,662
down €4,662 (-5.8%), from €80,813 to €76,151
- Taxes -€1,172
down €1,172 (-5.8%), from €20,200 to €19,028
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 | €591,982 | €651,694 | +€59,712 | +10.1% |
| Fixed assets | 21/28 | €500,363 | €503,539 | +€3,176 | +0.6% |
| Tangible fixed assets | 22/27 | - | €3,176 | +€3,176 | |
| Furniture and vehicles | 24 | - | €3,176 | +€3,176 | |
| Financial fixed assets | 28 | €500,363 | €500,363 | = | 0.0% |
| Current assets | 29/58 | €91,619 | €148,155 | +€56,536 | +61.7% |
| Amounts receivable within one year | 40/41 | €28,769 | €14,520 | -€14,249 | -49.5% |
| Trade receivables | 40 | €9,680 | €14,520 | +€4,840 | +50.0% |
| Other amounts receivable | 41 | €19,089 | - | -€19,089 | |
| Cash at bank and in hand | 54/58 | €62,827 | €133,635 | +€70,809 | +112.7% |
| Deferred charges and accrued income | 490/1 | €24 | - | -€24 | |
| Total equity and liabilities | 10/49 | €591,982 | €651,694 | +€59,712 | +10.1% |
| Equity | 10/15 | €77,467 | €3,173 | -€74,293 | -95.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,467 | €1,173 | -€74,293 | -98.4% |
| Amounts payable | 17/49 | €514,515 | €648,521 | +€134,006 | +26.0% |
| Amounts payable after more than one year | 17 | €500,000 | €500,000 | = | 0.0% |
| Other amounts payable | 178/9 | €500,000 | €500,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €14,515 | €148,504 | +€133,989 | +923.1% |
| Trade debts | 44 | €51 | €17 | -€35 | -67.7% |
| Suppliers | 440/4 | €51 | €17 | -€35 | -67.7% |
| Taxes, remuneration and social security | 45 | €10,512 | €16,861 | +€6,349 | +60.4% |
| Taxes | 450/3 | €10,512 | €16,861 | +€6,349 | +60.4% |
| Other amounts payable | 47/48 | €3,952 | €131,626 | +€127,674 | +3230.9% |
| Accrued charges and deferred income | 492/3 | - | €17 | +€17 | |
| Non-recurring operating income | 76A | €22,260 | - | -€22,260 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €524 | +€524 | |
| Other operating charges | 640/8 | €332 | €682 | +€350 | +105.5% |
| Gross operating margin | 9900 | €80,813 | €76,151 | -€4,662 | -5.8% |
| Operating profit (loss) | 9901 | €80,481 | €74,945 | -€5,536 | -6.9% |
| Financial income | 75/76B | €406 | - | -€406 | |
| Recurring financial income | 75 | €406 | - | -€406 | |
| Financial charges | 65/66B | €153 | €211 | +€58 | +37.6% |
| Recurring financial charges | 65 | €153 | €211 | +€58 | +37.6% |
| Profit (loss) for the period before taxes | 9903 | €80,734 | €74,734 | -€5,999 | -7.4% |
| Income taxes | 67/77 | €20,200 | €19,028 | -€1,172 | -5.8% |
| Profit (loss) for the period | 9904 | €60,534 | €55,707 | -€4,827 | -8.0% |
| Profit (loss) for the period to be appropriated | 9905 | €60,534 | €55,707 | -€4,827 | -8.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.