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TRIHOEF: 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.

What changed

TRIHOEF

BE 0459.799.202
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,358
2024 · €6,614+€743
Equity
€44,275
2024 · €36,917+€7,358
Cash
€6,796
2024 · €23,673-€16,877
Balance sheet total
€137,113
2024 · €163,411-€26,298

Largest movements

2024 to 2025
Assets
  • Cash -€16,877

    down €16,877 (-71.3%), from €23,673 to €6,796

    mainly Other debts (-€33,553) and Trade debts (-€102)

  • Tangible fixed assets -€9,455

    down €9,455 (-6.9%), from €136,622 to €127,166

Equity and liabilities
  • Other debts -€33,553

    down €33,553 (-26.5%), from €126,391 to €92,838

  • Profit (loss) carried forward +€7,358

    up €7,358 (+6.8%), from -€107,853 to -€100,495

Income statement
  • Depreciation -€1,897

    down €1,897 (-16.7%), from €11,353 to €9,455

  • Gross operating margin -€1,261

    down €1,261 (-6.1%), from €20,743 to €19,482

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €6,614
Gross operating margin -€1,261
Depreciation +€1,897
Other operating charges -€76
Financial charges +€183
Result 2025 €7,358

Cash bridge derived

cash 2024 to 2025

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.

From operations -€16,877
Investment €0
Financing €0
Cash 2024 €23,673
Net result for the year +€7,358
Depreciation +€9,455
Deferred charges and accrued income -€35
Trade debts -€102
Other debts -€33,553
Cash 2025 €6,796
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €163,411 €137,113 -€26,298 -16.1%
Fixed assets 21/28 €136,622 €127,166 -€9,455 -6.9%
Tangible fixed assets 22/27 €136,622 €127,166 -€9,455 -6.9%
Land and buildings 22 €136,622 €127,166 -€9,455 -6.9%
Current assets 29/58 €26,789 €9,947 -€16,842 -62.9%
Cash at bank and in hand 54/58 €23,673 €6,796 -€16,877 -71.3%
Deferred charges and accrued income 490/1 €3,116 €3,151 +€35 +1.1%
Total equity and liabilities 10/49 €163,411 €137,113 -€26,298 -16.1%
Equity 10/15 €36,917 €44,275 +€7,358 +19.9%
Contributions 10/11 €144,770 €144,770 = 0.0%
Profit (loss) carried forward 14 -€107,853 -€100,495 +€7,358 +6.8%
Amounts payable 17/49 €126,493 €92,838 -€33,655 -26.6%
Amounts payable within one year 42/48 €126,493 €92,838 -€33,655 -26.6%
Current portion of amounts payable after more than one year 42 €0 - =
Trade debts 44 €102 €0 -€102 -100.0%
Suppliers 440/4 €102 €0 -€102 -100.0%
Other amounts payable 47/48 €126,391 €92,838 -€33,553 -26.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,353 €9,455 -€1,897 -16.7%
Other operating charges 640/8 €2,435 €2,511 +€76 +3.1%
Gross operating margin 9900 €20,743 €19,482 -€1,261 -6.1%
Operating profit (loss) 9901 €6,955 €7,515 +€560 +8.1%
Financial charges 65/66B €341 €158 -€183 -53.8%
Recurring financial charges 65 €341 €158 -€183 -53.8%
Profit (loss) for the period before taxes 9903 €6,614 €7,358 +€743 +11.2%
Profit (loss) for the period 9904 €6,614 €7,358 +€743 +11.2%
Profit (loss) for the period to be appropriated 9905 €6,614 €7,358 +€743 +11.2%

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 29 September 2026 via checked.be.