TRIGGO: 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.
TRIGGO
Largest movements
- Stocks and contracts +€2,369
up €2,369 (+44.9%), from €5,270 to €7,639
- Receivables within one year -€1,094
down €1,094 (-25.1%), from €4,360 to €3,266
of which Trade receivables: -€610
- Cash +€665
up €665 (+215.9%), from €308 to €973
mainly Other debts (+€1,278) and Receivables within one year (+€1,094)
- Other debts +€1,278
up €1,278 (+32.2%), from €3,971 to €5,249
- Profit (loss) carried forward +€623
up €623 (+3.7%), from -€16,812 to -€16,189
- Purchases and services -€7,443
no longer reported in 2025 (was €7,443)
- Turnover -€5,714
no longer reported in 2025 (was €5,714)
- Gross operating margin +€2,943
up €2,943, from -€1,729 to €1,214
- Financial charges -€240
down €240 (-75.7%), from €318 to €77
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 | €10,270 | €12,149 | +€1,879 | +18.3% |
| Current assets | 29/58 | €10,270 | €12,149 | +€1,879 | +18.3% |
| Stocks and contracts in progress | 3 | €5,270 | €7,639 | +€2,369 | +44.9% |
| Stocks | 30/36 | €5,270 | €7,639 | +€2,369 | +44.9% |
| Amounts receivable within one year | 40/41 | €4,360 | €3,266 | -€1,094 | -25.1% |
| Trade receivables | 40 | €3,751 | €3,141 | -€610 | -16.3% |
| Other amounts receivable | 41 | €609 | €125 | -€484 | -79.4% |
| Cash at bank and in hand | 54/58 | €308 | €973 | +€665 | +215.9% |
| Deferred charges and accrued income | 490/1 | €332 | €271 | -€61 | -18.3% |
| Total equity and liabilities | 10/49 | €10,270 | €12,149 | +€1,879 | +18.3% |
| Equity | 10/15 | €4,388 | €5,011 | +€623 | +14.2% |
| Contributions | 10/11 | €21,200 | €21,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,812 | -€16,189 | +€623 | +3.7% |
| Amounts payable | 17/49 | €5,882 | €7,138 | +€1,256 | +21.3% |
| Amounts payable within one year | 42/48 | €5,882 | €7,138 | +€1,256 | +21.3% |
| Trade debts | 44 | €1,835 | €1,800 | -€36 | -2.0% |
| Suppliers | 440/4 | €1,835 | €1,800 | -€36 | -2.0% |
| Taxes, remuneration and social security | 45 | €76 | €89 | +€14 | +18.4% |
| Taxes | 450/3 | €76 | €89 | +€14 | +18.4% |
| Other amounts payable | 47/48 | €3,971 | €5,249 | +€1,278 | +32.2% |
| Turnover | 70 | €5,714 | - | -€5,714 | |
| Goods, raw materials, services and sundry goods | 60/61 | €7,443 | - | -€7,443 | |
| Other operating charges | 640/8 | €499 | €513 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,729 | €1,214 | +€2,943 | |
| Operating profit (loss) | 9901 | -€2,229 | €701 | +€2,929 | |
| Financial charges | 65/66B | €318 | €77 | -€240 | -75.7% |
| Recurring financial charges | 65 | €318 | €77 | -€240 | -75.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,546 | €623 | +€3,169 | |
| Profit (loss) for the period | 9904 | -€2,546 | €623 | +€3,169 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,546 | €623 | +€3,169 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.