TRIMBLE BELGIUM: 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.
TRIMBLE BELGIUM
Largest movements
- Receivables within one year +€1.8m
up €1.8m (+122%), from €1.5m to €3.3m
of which Other amounts receivable: +€1.8m
- Cash +€471,356
up €471,356 (+41.3%), from €1.1m to €1.6m
mainly Trade debts (+€1.6m) and Net result for the year (+€617,163)
- Deferred charges and accrued income -€168,274
down €168,274 (-100%), from €168,274 to €0
- Trade debts +€1.6m
up €1.6m (+219,208%), from €710 to €1.6m
- Profit (loss) carried forward +€617,163
up €617,163 (+147%), from €420,045 to €1.0m
- Other debts -€318,000
down €318,000 (-100%), from €318,000 to €0
- Accrued charges and deferred income +€188,717
up €188,717 (+20.5%), from €919,489 to €1.1m
- Gross operating margin -€576,283
down €576,283 (-43.2%), from €1.3m to €756,652
- Staff costs -€518,299
down €518,299, from €477,027 to -€41,272
- Taxes -€33,007
down €33,007 (-13.3%), from €248,120 to €215,112
- Financial income -€25,026
down €25,026 (-49.6%), from €50,501 to €25,475
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 | €2,779,891 | €4,869,213 | +€2.1m | +75.2% |
| Fixed assets | 21/28 | €1,723 | €0 | -€1,723 | -100% |
| Tangible fixed assets | 22/27 | €343 | €0 | -€343 | -100% |
| Furniture and vehicles | 24 | €343 | €0 | -€343 | -100% |
| Financial fixed assets | 28 | €1,380 | €0 | -€1,380 | -100% |
| Current assets | 29/58 | €2,778,168 | €4,869,213 | +€2.1m | +75.3% |
| Amounts receivable within one year | 40/41 | €1,468,383 | €3,256,347 | +€1.8m | +122% |
| Trade receivables | 40 | €1,381,182 | €1,324,347 | -€56,835 | -4.1% |
| Other amounts receivable | 41 | €87,201 | €1,932,000 | +€1.8m | +2,116% |
| Current investments | 50/53 | €250 | €250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,141,260 | €1,612,616 | +€471,356 | +41.3% |
| Deferred charges and accrued income | 490/1 | €168,274 | €0 | -€168,274 | -100% |
| Total equity and liabilities | 10/49 | €2,779,891 | €4,869,213 | +€2.1m | +75.2% |
| Equity | 10/15 | €1,140,045 | €1,757,207 | +€617,163 | +54.1% |
| Contributions | 10/11 | €720,000 | €720,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €420,045 | €1,037,207 | +€617,163 | +147% |
| Amounts payable | 17/49 | €1,639,846 | €3,112,006 | +€1.5m | +89.8% |
| Amounts payable within one year | 42/48 | €720,358 | €2,003,801 | +€1.3m | +178% |
| Trade debts | 44 | €710 | €1,556,825 | +€1.6m | +219,208% |
| Suppliers | 440/4 | €710 | €1,556,825 | +€1.6m | +219,208% |
| Taxes, remuneration and social security | 45 | €401,648 | €446,975 | +€45,328 | +11.3% |
| Taxes | 450/3 | €367,823 | €446,975 | +€79,153 | +21.5% |
| Remuneration and social security | 454/9 | €33,825 | €0 | -€33,825 | -100% |
| Other amounts payable | 47/48 | €318,000 | €0 | -€318,000 | -100% |
| Accrued charges and deferred income | 492/3 | €919,489 | €1,108,205 | +€188,717 | +20.5% |
| Remuneration, social security and pensions | 62 | €477,027 | -€41,272 | -€518,299 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,060 | €343 | -€2,717 | -88.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€24,528 | -€17,136 | +€7,392 | +30.1% |
| Other operating charges | 640/8 | €11,998 | €0 | -€11,998 | -100% |
| Gross operating margin | 9900 | €1,332,936 | €756,652 | -€576,283 | -43.2% |
| Operating profit (loss) | 9901 | €865,379 | €814,717 | -€50,662 | -5.9% |
| Financial income | 75/76B | €50,501 | €25,475 | -€25,026 | -49.6% |
| Recurring financial income | 75 | €50,501 | €25,475 | -€25,026 | -49.6% |
| Financial charges | 65/66B | €1,722 | €7,917 | +€6,195 | +360% |
| Recurring financial charges | 65 | €1,722 | €7,917 | +€6,195 | +360% |
| Profit (loss) for the period before taxes | 9903 | €914,158 | €832,275 | -€81,883 | -9.0% |
| Income taxes | 67/77 | €248,120 | €215,112 | -€33,007 | -13.3% |
| Profit (loss) for the period | 9904 | €666,039 | €617,163 | -€48,876 | -7.3% |
| Profit (loss) for the period to be appropriated | 9905 | €666,039 | €617,163 | -€48,876 | -7.3% |
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 26 October 2026 via checked.be.