TRIMMO: 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.
TRIMMO
Largest movements
- Tangible fixed assets -€26,217
down €26,217 (-6.5%), from €403,805 to €377,588
- Debts after one year -€31,709
down €31,709 (-9.4%), from €338,803 to €307,094
- Other debts -€20,851
down €20,851 (-90.2%), from €23,111 to €2,260
- Profit (loss) carried forward +€14,151
up €14,151 (+36.8%), from €38,478 to €52,630
- Tax, wage and social debts +€5,109
up €5,109 (+12063.8%), from €42 to €5,151
- Taxes +€5,109
up €5,109 (+12063.8%), from €42 to €5,151
- Gross operating margin -€4,551
down €4,551 (-8.2%), from €55,675 to €51,124
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 | €449,388 | €415,699 | -€33,689 | -7.5% |
| Fixed assets | 21/28 | €403,805 | €377,588 | -€26,217 | -6.5% |
| Tangible fixed assets | 22/27 | €403,805 | €377,588 | -€26,217 | -6.5% |
| Land and buildings | 22 | €403,805 | €377,588 | -€26,217 | -6.5% |
| Current assets | 29/58 | €45,583 | €38,111 | -€7,472 | -16.4% |
| Amounts receivable within one year | 40/41 | €24,082 | €20,936 | -€3,147 | -13.1% |
| Trade receivables | 40 | - | €4,469 | +€4,469 | |
| Other amounts receivable | 41 | €24,082 | €16,467 | -€7,615 | -31.6% |
| Cash at bank and in hand | 54/58 | €19,371 | €15,685 | -€3,686 | -19.0% |
| Deferred charges and accrued income | 490/1 | €2,129 | €1,491 | -€639 | -30.0% |
| Total equity and liabilities | 10/49 | €449,388 | €415,699 | -€33,689 | -7.5% |
| Equity | 10/15 | €69,465 | €83,616 | +€14,151 | +20.4% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,478 | €52,630 | +€14,151 | +36.8% |
| Amounts payable | 17/49 | €379,923 | €332,083 | -€47,840 | -12.6% |
| Amounts payable after more than one year | 17 | €338,803 | €307,094 | -€31,709 | -9.4% |
| Financial debts | 170/4 | €338,803 | €307,094 | -€31,709 | -9.4% |
| Amounts payable within one year | 42/48 | €41,120 | €24,990 | -€16,131 | -39.2% |
| Current portion of amounts payable after more than one year | 42 | €16,042 | €16,259 | +€217 | +1.4% |
| Trade debts | 44 | €1,924 | €1,319 | -€605 | -31.5% |
| Suppliers | 440/4 | €1,924 | €1,319 | -€605 | -31.5% |
| Taxes, remuneration and social security | 45 | €42 | €5,151 | +€5,109 | +12063.8% |
| Taxes | 450/3 | €42 | €5,151 | +€5,109 | +12063.8% |
| Other amounts payable | 47/48 | €23,111 | €2,260 | -€20,851 | -90.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,179 | €26,217 | +€38 | +0.1% |
| Gross operating margin | 9900 | €55,675 | €51,124 | -€4,551 | -8.2% |
| Operating profit (loss) | 9901 | €29,496 | €24,907 | -€4,589 | -15.6% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.4% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.4% |
| Financial charges | 65/66B | €5,958 | €5,605 | -€353 | -5.9% |
| Recurring financial charges | 65 | €5,958 | €5,605 | -€353 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €23,542 | €19,303 | -€4,239 | -18.0% |
| Income taxes | 67/77 | €42 | €5,151 | +€5,109 | +12063.8% |
| Profit (loss) for the period | 9904 | €23,499 | €14,151 | -€9,348 | -39.8% |
| Profit (loss) for the period to be appropriated | 9905 | €23,499 | €14,151 | -€9,348 | -39.8% |
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.