TRIGIS Consulting: 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.
TRIGIS Consulting
Largest movements
- Financial fixed assets -€151,467
down €151,467 (-19.5%), from €775,185 to €623,718
- Receivables within one year -€56,574
down €56,574 (-56.7%), from €99,781 to €43,207
of which Trade receivables: -€87,329
- Cash +€9,491
up €9,491 (+2,061%), from €461 to €9,951
mainly Investment in fixed assets (net) (+€151,467) and Receivables within one year (+€56,574)
- Other debts -€150,500
down €150,500 (-77.1%), from €195,172 to €44,672
- Debts after one year -€54,510
down €54,510 (-11.8%), from €460,992 to €406,482
- Tax, wage and social debts -€18,635
down €18,635 (-64.0%), from €29,108 to €10,473
of which Remuneration and social security: -€10,721
- Reserves +€18,289
up €18,289 (+9.7%), from €189,276 to €207,565
- Gross operating margin -€37,407
down €37,407 (-76.2%), from €49,058 to €11,652
- Financial income +€21,250
new in 2025: €21,250
of which Financial income: +€21,250
- Taxes -€9,328
down €9,328 (-59.0%), from €15,824 to €6,496
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 | €894,828 | €689,652 | -€205,176 | -22.9% |
| Fixed assets | 21/28 | €794,587 | €636,494 | -€158,093 | -19.9% |
| Tangible fixed assets | 22/27 | €19,402 | €12,775 | -€6,626 | -34.2% |
| Furniture and vehicles | 24 | €19,402 | €12,775 | -€6,626 | -34.2% |
| Financial fixed assets | 28 | €775,185 | €623,718 | -€151,467 | -19.5% |
| Current assets | 29/58 | €100,241 | €53,158 | -€47,083 | -47.0% |
| Amounts receivable within one year | 40/41 | €99,781 | €43,207 | -€56,574 | -56.7% |
| Trade receivables | 40 | €88,531 | €1,203 | -€87,329 | -98.6% |
| Other amounts receivable | 41 | €11,249 | €42,004 | +€30,755 | +273% |
| Cash at bank and in hand | 54/58 | €461 | €9,951 | +€9,491 | +2,061% |
| Total equity and liabilities | 10/49 | €894,828 | €689,652 | -€205,176 | -22.9% |
| Equity | 10/15 | €207,976 | €226,265 | +€18,289 | +8.8% |
| Contributions | 10/11 | €18,700 | €18,700 | = | 0.0% |
| Reserves | 13 | €189,276 | €207,565 | +€18,289 | +9.7% |
| Distributable reserves | 133 | €189,276 | €207,565 | +€18,289 | +9.7% |
| Amounts payable | 17/49 | €686,852 | €463,387 | -€223,465 | -32.5% |
| Amounts payable after more than one year | 17 | €460,992 | €406,482 | -€54,510 | -11.8% |
| Other amounts payable | 178/9 | €460,992 | €406,482 | -€54,510 | -11.8% |
| Amounts payable within one year | 42/48 | €225,860 | €56,904 | -€168,956 | -74.8% |
| Trade debts | 44 | €1,580 | €1,759 | +€179 | +11.4% |
| Suppliers | 440/4 | €1,580 | €1,759 | +€179 | +11.4% |
| Taxes, remuneration and social security | 45 | €29,108 | €10,473 | -€18,635 | -64.0% |
| Taxes | 450/3 | €18,388 | €10,473 | -€7,915 | -43.0% |
| Remuneration and social security | 454/9 | €10,721 | - | -€10,721 | |
| Other amounts payable | 47/48 | €195,172 | €44,672 | -€150,500 | -77.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,626 | €6,626 | = | 0.0% |
| Other operating charges | 640/8 | €1,458 | €1,435 | -€23 | -1.6% |
| Gross operating margin | 9900 | €49,058 | €11,652 | -€37,407 | -76.2% |
| Operating profit (loss) | 9901 | €40,974 | €3,590 | -€37,384 | -91.2% |
| Financial income | 75/76B | - | €21,250 | +€21,250 | |
| Recurring financial income | 75 | - | €21,250 | +€21,250 | |
| Non-recurring financial income | 76B | - | €21,250 | +€21,250 | |
| Financial charges | 65/66B | €55 | €55 | +€0 | +0.7% |
| Recurring financial charges | 65 | €55 | €55 | +€0 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €40,919 | €24,785 | -€16,134 | -39.4% |
| Income taxes | 67/77 | €15,824 | €6,496 | -€9,328 | -59.0% |
| Profit (loss) for the period | 9904 | €25,095 | €18,289 | -€6,806 | -27.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,095 | €18,289 | -€6,806 | -27.1% |
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 19 October 2026 via checked.be.