TRIJUS: 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.
TRIJUS
Largest movements
- Receivables within one year +€49,013
up €49,013 (+27.3%), from €179,560 to €228,573
of which Other amounts receivable: +€41,344
- Reserves +€54,167
up €54,167 (+20.4%), from €265,545 to €319,712
- Gross operating margin +€74,794
up €74,794 (+879%), from €8,511 to €83,305
- Taxes +€18,367
up €18,367 (+330%), from €5,571 to €23,938
- Other operating charges +€3,720
up €3,720 (+114%), from €3,263 to €6,983
- Financial income -€2,378
down €2,378 (-49.0%), from €4,853 to €2,475
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 | €483,463 | €537,403 | +€53,940 | +11.2% |
| Current assets | 29/58 | €483,463 | €537,403 | +€53,940 | +11.2% |
| Amounts receivable within one year | 40/41 | €179,560 | €228,573 | +€49,013 | +27.3% |
| Trade receivables | 40 | €41,666 | €49,335 | +€7,669 | +18.4% |
| Other amounts receivable | 41 | €137,894 | €179,238 | +€41,344 | +30.0% |
| Cash at bank and in hand | 54/58 | €303,903 | €308,831 | +€4,927 | +1.6% |
| Total equity and liabilities | 10/49 | €483,463 | €537,403 | +€53,940 | +11.2% |
| Equity | 10/15 | €415,618 | €469,785 | +€54,167 | +13.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €265,545 | €319,712 | +€54,167 | +20.4% |
| Distributable reserves | 133 | €265,545 | €319,712 | +€54,167 | +20.4% |
| Profit (loss) carried forward | 14 | €137,673 | €137,673 | = | 0.0% |
| Provisions and deferred taxes | 16 | €31,836 | €31,836 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €31,836 | €31,836 | = | 0.0% |
| Pensions and similar obligations | 160 | €31,836 | €31,836 | = | 0.0% |
| Amounts payable | 17/49 | €36,009 | €35,782 | -€227 | -0.6% |
| Amounts payable within one year | 42/48 | €36,009 | €35,782 | -€227 | -0.6% |
| Trade debts | 44 | €2,152 | €2,898 | +€746 | +34.7% |
| Suppliers | 440/4 | €2,152 | €2,898 | +€746 | +34.7% |
| Taxes, remuneration and social security | 45 | €33,857 | €32,884 | -€973 | -2.9% |
| Taxes | 450/3 | €33,857 | €32,884 | -€973 | -2.9% |
| Other operating charges | 640/8 | €3,263 | €6,983 | +€3,720 | +114% |
| Gross operating margin | 9900 | €8,511 | €83,305 | +€74,794 | +879% |
| Operating profit (loss) | 9901 | €5,248 | €76,322 | +€71,074 | +1,354% |
| Financial income | 75/76B | €4,853 | €2,475 | -€2,378 | -49.0% |
| Recurring financial income | 75 | €4,853 | €2,475 | -€2,378 | -49.0% |
| Financial charges | 65/66B | €671 | €692 | +€21 | +3.1% |
| Recurring financial charges | 65 | €671 | €692 | +€21 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | €9,430 | €78,105 | +€68,675 | +728% |
| Income taxes | 67/77 | €5,571 | €23,938 | +€18,367 | +330% |
| Profit (loss) for the period | 9904 | €3,859 | €54,167 | +€50,308 | +1,304% |
| Profit (loss) for the period to be appropriated | 9905 | €3,859 | €54,167 | +€50,308 | +1,304% |
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 18 October 2026 via checked.be.