trigom: 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.
trigom
Largest movements
- Tangible fixed assets -€287,006
down €287,006 (-5.7%), from €5.0m to €4.7m
of which Land and buildings: -€201,576
- Debts after one year -€670,240
down €670,240 (-13.2%), from €5.1m to €4.4m
of which Other amounts payable: -€575,000
- Profit (loss) carried forward +€377,704
up €377,704 (+49.1%), from -€769,920 to -€392,216
- Financial charges -€93,222
down €93,222 (-72.1%), from €129,224 to €36,002
- Gross operating margin +€44,413
up €44,413 (+6.5%), from €679,292 to €723,705
- Depreciation -€38,876
down €38,876 (-11.9%), from €325,882 to €287,006
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 | €5,638,730 | €5,346,483 | -€292,247 | -5.2% |
| Fixed assets | 21/28 | €5,012,454 | €4,725,448 | -€287,006 | -5.7% |
| Tangible fixed assets | 22/27 | €5,012,454 | €4,725,448 | -€287,006 | -5.7% |
| Land and buildings | 22 | €4,418,198 | €4,216,622 | -€201,576 | -4.6% |
| Other tangible fixed assets | 26 | €594,256 | €508,826 | -€85,430 | -14.4% |
| Current assets | 29/58 | €626,276 | €621,035 | -€5,241 | -0.8% |
| Amounts receivable within one year | 40/41 | €605,067 | €609,799 | +€4,732 | +0.8% |
| Trade receivables | 40 | €605,067 | €609,799 | +€4,732 | +0.8% |
| Cash at bank and in hand | 54/58 | €20,693 | €10,725 | -€9,968 | -48.2% |
| Deferred charges and accrued income | 490/1 | €516 | €512 | -€4 | -0.8% |
| Total equity and liabilities | 10/49 | €5,638,730 | €5,346,483 | -€292,247 | -5.2% |
| Equity | 10/15 | €430,080 | €807,784 | +€377,704 | +87.8% |
| Contributions | 10/11 | €1,200,000 | €1,200,000 | = | 0.0% |
| Capital | 10 | €1,200,000 | €1,200,000 | = | 0.0% |
| Issued capital | 100 | €1,200,000 | €1,200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€769,920 | -€392,216 | +€377,704 | +49.1% |
| Amounts payable | 17/49 | €5,208,650 | €4,538,698 | -€669,952 | -12.9% |
| Amounts payable after more than one year | 17 | €5,093,251 | €4,423,011 | -€670,240 | -13.2% |
| Financial debts | 170/4 | €818,454 | €723,214 | -€95,240 | -11.6% |
| Other amounts payable | 178/9 | €4,274,797 | €3,699,797 | -€575,000 | -13.5% |
| Amounts payable within one year | 42/48 | €115,399 | €115,687 | +€288 | +0.2% |
| Financial debts | 43 | €91,309 | €95,239 | +€3,930 | +4.3% |
| Credit institutions | 430/8 | €91,309 | €95,239 | +€3,930 | +4.3% |
| Trade debts | 44 | €19,858 | €16,217 | -€3,641 | -18.3% |
| Suppliers | 440/4 | €19,858 | €16,217 | -€3,641 | -18.3% |
| Other amounts payable | 47/48 | €4,232 | €4,231 | -€1 | 0.0% |
| Non-recurring operating income | 76A | €679,292 | €723,705 | +€44,413 | +6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €325,882 | €287,006 | -€38,876 | -11.9% |
| Other operating charges | 640/8 | €22,342 | €22,992 | +€650 | +2.9% |
| Gross operating margin | 9900 | €679,292 | €723,705 | +€44,413 | +6.5% |
| Operating profit (loss) | 9901 | €331,068 | €413,706 | +€82,638 | +25.0% |
| Financial charges | 65/66B | €129,224 | €36,002 | -€93,222 | -72.1% |
| Recurring financial charges | 65 | €129,224 | €36,002 | -€93,222 | -72.1% |
| Profit (loss) for the period before taxes | 9903 | €201,844 | €377,704 | +€175,860 | +87.1% |
| Profit (loss) for the period | 9904 | €201,844 | €377,704 | +€175,860 | +87.1% |
| Profit (loss) for the period to be appropriated | 9905 | €201,844 | €377,704 | +€175,860 | +87.1% |
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.