TRIKIN: 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.
What changed
TRIKIN
NACE 86.951, Physiotherapy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€973
2024 · -€5,653+€4,680
Equity
€6,763
2024 · €7,736-€973
Cash
€6,392
2024 · €5,367+€1,025
Balance sheet total
€263,653
2024 · €280,368-€16,715
Largest movements
Assets
- Tangible fixed assets -€17,332
down €17,332 (-6.3%), from €273,780 to €256,448
of which Land and buildings: -€12,438
Equity and liabilities
- Debts after one year -€14,692
down €14,692 (-7.2%), from €203,191 to €188,499
Income statement
- Turnover +€5,766
up €5,766 (+3.7%), from €155,134 to €160,900
- Purchases and services +€3,293
up €3,293 (+2.5%), from €131,494 to €134,787
- Gross operating margin +€2,473
up €2,473 (+10.5%), from €23,640 to €26,113
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.
Result 2024
-€5,653
Gross operating margin
+€2,473
Depreciation
+€948
Other operating charges
-€65
Financial income
+€0
Financial charges
+€1,262
Taxes
+€63
Result 2025
-€973
raises the resultlowers the result
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.
From operations
+€18,090
Investment
-€2,373
Financing
-€14,692
Cash 2024
€5,367
From operations (derived)
+€18,090
Net result for the year
-€973
Depreciation
+€19,705
Receivables within one year
+€1,000
Deferred charges and accrued income
-€592
Trade debts
-€984
Tax, wage and social debts
-€187
Other debts
+€122
Investment (derived)
-€2,373
Investment in fixed assets (net)
-€2,373
Financing
-€14,692
Debts after one year
-€14,692
Cash 2025
€6,392
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €280,368 | €263,653 | -€16,715 | -6.0% |
| Fixed assets | 21/28 | €273,906 | €256,574 | -€17,332 | -6.3% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €273,780 | €256,448 | -€17,332 | -6.3% |
| Land and buildings | 22 | €229,657 | €217,218 | -€12,438 | -5.4% |
| Plant, machinery and equipment | 23 | €7,526 | €7,305 | -€220 | -2.9% |
| Furniture and vehicles | 24 | €11,561 | €8,279 | -€3,282 | -28.4% |
| Other tangible fixed assets | 26 | €25,037 | €23,646 | -€1,391 | -5.6% |
| Financial fixed assets | 28 | €126 | €126 | = | 0.0% |
| Current assets | 29/58 | €6,462 | €7,079 | +€617 | +9.5% |
| Amounts receivable within one year | 40/41 | €1,000 | - | -€1,000 | |
| Other amounts receivable | 41 | €1,000 | - | -€1,000 | |
| Cash at bank and in hand | 54/58 | €5,367 | €6,392 | +€1,025 | +19.1% |
| Deferred charges and accrued income | 490/1 | €94 | €687 | +€592 | +627% |
| Total equity and liabilities | 10/49 | €280,368 | €263,653 | -€16,715 | -6.0% |
| Equity | 10/15 | €7,736 | €6,763 | -€973 | -12.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €19,732 | €19,732 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €17,872 | €17,872 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,196 | -€19,169 | -€973 | -5.3% |
| Amounts payable | 17/49 | €272,631 | €256,890 | -€15,741 | -5.8% |
| Amounts payable after more than one year | 17 | €203,191 | €188,499 | -€14,692 | -7.2% |
| Financial debts | 170/4 | €203,191 | €188,499 | -€14,692 | -7.2% |
| Amounts payable within one year | 42/48 | €69,441 | €68,391 | -€1,049 | -1.5% |
| Trade debts | 44 | €9,869 | €8,885 | -€984 | -10.0% |
| Suppliers | 440/4 | €9,869 | €8,885 | -€984 | -10.0% |
| Taxes, remuneration and social security | 45 | €405 | €218 | -€187 | -46.2% |
| Taxes | 450/3 | €405 | €218 | -€187 | -46.2% |
| Other amounts payable | 47/48 | €59,167 | €59,288 | +€122 | +0.2% |
| Turnover | 70 | €155,134 | €160,900 | +€5,766 | +3.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €131,494 | €134,787 | +€3,293 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,652 | €19,705 | -€948 | -4.6% |
| Other operating charges | 640/8 | €2,041 | €2,106 | +€65 | +3.2% |
| Gross operating margin | 9900 | €23,640 | €26,113 | +€2,473 | +10.5% |
| Operating profit (loss) | 9901 | €947 | €4,303 | +€3,356 | +354% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €6,319 | €5,058 | -€1,262 | -20.0% |
| Recurring financial charges | 65 | €6,319 | €5,058 | -€1,262 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,373 | -€755 | +€4,617 | +85.9% |
| Income taxes | 67/77 | €281 | €218 | -€63 | -22.3% |
| Profit (loss) for the period | 9904 | -€5,653 | -€973 | +€4,680 | +82.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,653 | -€973 | +€4,680 | +82.8% |
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 13 October 2026 via checked.be.