TRIGGERT: 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.
TRIGGERT
Largest movements
- Current investments -€51,737
down €51,737 (-36.9%), from €140,061 to €88,324
- Cash -€47,964
down €47,964 (-35.4%), from €135,430 to €87,466
mainly Contributions, distributions and other (-€276,500) and Receivables within one year (-€24,653)
- Receivables within one year +€24,653
up €24,653 (+916.2%), from €2,691 to €27,344
- Deferred charges and accrued income -€22,713
down €22,713 (-99.1%), from €22,927 to €213
- Profit (loss) carried forward -€168,778
down €168,778 (-73.0%), from €231,089 to €62,311
- Other debts +€88,128
up €88,128 (+6894.0%), from €1,278 to €89,406
- Tax, wage and social debts -€15,432
down €15,432 (-25.6%), from €60,163 to €44,731
of which Taxes: -€14,532
- Gross operating margin +€35,890
up €35,890 (+32.8%), from €109,496 to €145,386
- Taxes +€13,697
up €13,697 (+57.3%), from €23,913 to €37,610
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.
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 | €301,403 | €205,647 | -€95,756 | -31.8% |
| Fixed assets | 21/28 | €295 | €2,299 | +€2,005 | +680.4% |
| Tangible fixed assets | 22/27 | €295 | €2,299 | +€2,005 | +680.4% |
| Furniture and vehicles | 24 | €295 | €2,299 | +€2,005 | +680.4% |
| Current assets | 29/58 | €301,108 | €203,348 | -€97,761 | -32.5% |
| Amounts receivable within one year | 40/41 | €2,691 | €27,344 | +€24,653 | +916.2% |
| Trade receivables | 40 | €2,691 | €27,344 | +€24,653 | +916.2% |
| Current investments | 50/53 | €140,061 | €88,324 | -€51,737 | -36.9% |
| Cash at bank and in hand | 54/58 | €135,430 | €87,466 | -€47,964 | -35.4% |
| Deferred charges and accrued income | 490/1 | €22,927 | €213 | -€22,713 | -99.1% |
| Total equity and liabilities | 10/49 | €301,403 | €205,647 | -€95,756 | -31.8% |
| Equity | 10/15 | €236,089 | €67,311 | -€168,778 | -71.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €231,089 | €62,311 | -€168,778 | -73.0% |
| Amounts payable | 17/49 | €65,314 | €138,336 | +€73,022 | +111.8% |
| Amounts payable within one year | 42/48 | €62,877 | €135,846 | +€72,970 | +116.1% |
| Current portion of amounts payable after more than one year | 42 | €321 | - | -€321 | |
| Trade debts | 44 | €1,114 | €1,709 | +€594 | +53.3% |
| Suppliers | 440/4 | €1,114 | €1,709 | +€594 | +53.3% |
| Taxes, remuneration and social security | 45 | €60,163 | €44,731 | -€15,432 | -25.6% |
| Taxes | 450/3 | €56,988 | €42,456 | -€14,532 | -25.5% |
| Remuneration and social security | 454/9 | €3,175 | €2,275 | -€900 | -28.3% |
| Other amounts payable | 47/48 | €1,278 | €89,406 | +€88,128 | +6894.0% |
| Accrued charges and deferred income | 492/3 | €2,437 | €2,490 | +€52 | +2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,535 | €1,000 | -€535 | -34.9% |
| Other operating charges | 640/8 | €297 | €400 | +€102 | +34.4% |
| Gross operating margin | 9900 | €109,496 | €145,386 | +€35,890 | +32.8% |
| Operating profit (loss) | 9901 | €107,664 | €143,986 | +€36,322 | +33.7% |
| Financial income | 75/76B | €2,534 | €1,455 | -€1,079 | -42.6% |
| Recurring financial income | 75 | €2,534 | €1,455 | -€1,079 | -42.6% |
| Financial charges | 65/66B | €80 | €108 | +€28 | +34.8% |
| Recurring financial charges | 65 | €80 | €108 | +€28 | +34.8% |
| Profit (loss) for the period before taxes | 9903 | €110,117 | €145,332 | +€35,215 | +32.0% |
| Income taxes | 67/77 | €23,913 | €37,610 | +€13,697 | +57.3% |
| Profit (loss) for the period | 9904 | €86,204 | €107,722 | +€21,518 | +25.0% |
| Profit (loss) for the period to be appropriated | 9905 | €86,204 | €107,722 | +€21,518 | +25.0% |
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 7 October 2026 via checked.be.