TRIHOME: 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.
TRIHOME
Largest movements
- Cash +€5,199
up €5,199 (+42.4%), from €12,254 to €17,453
mainly Net result for the year (+€3,434) and Depreciation (+€3,184)
- Tangible fixed assets -€3,184
down €3,184 (-3.4%), from €92,857 to €89,674
- Reserves +€3,434
up €3,434 (+6.8%), from €50,158 to €53,592
- Gross operating margin -€1,672
down €1,672 (-14.6%), from €11,442 to €9,770
- Taxes -€593
down €593 (-27.0%), from €2,196 to €1,603
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 | €105,574 | €108,624 | +€3,050 | +2.9% |
| Fixed assets | 21/28 | €92,857 | €89,674 | -€3,184 | -3.4% |
| Tangible fixed assets | 22/27 | €92,857 | €89,674 | -€3,184 | -3.4% |
| Land and buildings | 22 | €92,857 | €89,674 | -€3,184 | -3.4% |
| Current assets | 29/58 | €12,717 | €18,950 | +€6,233 | +49.0% |
| Amounts receivable within one year | 40/41 | €179 | €897 | +€718 | +400.9% |
| Other amounts receivable | 41 | €179 | €897 | +€718 | +400.9% |
| Cash at bank and in hand | 54/58 | €12,254 | €17,453 | +€5,199 | +42.4% |
| Deferred charges and accrued income | 490/1 | €284 | €600 | +€316 | +111.4% |
| Total equity and liabilities | 10/49 | €105,574 | €108,624 | +€3,050 | +2.9% |
| Equity | 10/15 | €84,401 | €87,835 | +€3,434 | +4.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €50,158 | €53,592 | +€3,434 | +6.8% |
| Distributable reserves | 133 | €50,158 | €53,592 | +€3,434 | +6.8% |
| Profit (loss) carried forward | 14 | €15,643 | €15,643 | = | 0.0% |
| Amounts payable | 17/49 | €21,173 | €20,788 | -€384 | -1.8% |
| Amounts payable within one year | 42/48 | €21,173 | €20,788 | -€384 | -1.8% |
| Taxes, remuneration and social security | 45 | €696 | €696 | = | 0.0% |
| Taxes | 450/3 | €696 | €696 | = | 0.0% |
| Other amounts payable | 47/48 | €20,477 | €20,093 | -€384 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,184 | €3,184 | = | 0.0% |
| Other operating charges | 640/8 | €1,499 | €1,549 | +€51 | +3.4% |
| Gross operating margin | 9900 | €11,442 | €9,770 | -€1,672 | -14.6% |
| Operating profit (loss) | 9901 | €6,760 | €5,037 | -€1,723 | -25.5% |
| Financial charges | 65/66B | €35 | €0 | -€35 | -99.6% |
| Recurring financial charges | 65 | €35 | €0 | -€35 | -99.6% |
| Profit (loss) for the period before taxes | 9903 | €6,725 | €5,037 | -€1,688 | -25.1% |
| Income taxes | 67/77 | €2,196 | €1,603 | -€593 | -27.0% |
| Profit (loss) for the period | 9904 | €4,530 | €3,434 | -€1,095 | -24.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,530 | €3,434 | -€1,095 | -24.2% |
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 5 October 2026 via checked.be.