Trina Consult: 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.
Trina Consult
Largest movements
- Cash -€118,727
down €118,727 (-81.8%), from €145,232 to €26,505
mainly Other debts (-€113,736) and Net result for the year (-€13,594)
- Intangible fixed assets -€10,000
down €10,000 (-36.4%), from €27,500 to €17,500
- Other debts -€113,736
no longer reported in 2025 (was €113,736)
- Profit (loss) carried forward -€13,594
down €13,594 (-41.8%), from €32,516 to €18,922
- Tax, wage and social debts -€2,001
no longer reported in 2025 (was €2,001)
- Purchases and services -€9,564
no longer reported in 2025 (was €9,564)
- Gross operating margin -€4,606
down €4,606, from €2,775 to -€1,831
- Depreciation -€1,526
down €1,526 (-11.5%), from €13,318 to €11,792
- Financial income -€689
down €689 (-46.3%), from €1,487 to €798
- Taxes -€213
down €213 (-47.1%), from €453 to €239
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 | €189,223 | €59,327 | -€129,896 | -68.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €29,559 | €17,767 | -€11,792 | -39.9% |
| Intangible fixed assets | 21 | €27,500 | €17,500 | -€10,000 | -36.4% |
| Tangible fixed assets | 22/27 | €2,018 | €226 | -€1,792 | -88.8% |
| Land and buildings | 22 | €0 | - | = | |
| Furniture and vehicles | 24 | €1,552 | - | -€1,552 | |
| Other tangible fixed assets | 26 | €466 | €226 | -€240 | -51.6% |
| Financial fixed assets | 28 | €41 | €41 | = | 0.0% |
| Current assets | 29/58 | €159,664 | €41,560 | -€118,104 | -74.0% |
| Amounts receivable within one year | 40/41 | €14,433 | €15,055 | +€623 | +4.3% |
| Trade receivables | 40 | €14,433 | €12,190 | -€2,243 | -15.5% |
| Other amounts receivable | 41 | €0 | €2,865 | +€2,865 | |
| Cash at bank and in hand | 54/58 | €145,232 | €26,505 | -€118,727 | -81.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €189,223 | €59,327 | -€129,896 | -68.6% |
| Equity | 10/15 | €72,921 | €59,327 | -€13,594 | -18.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €21,855 | €21,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,516 | €18,922 | -€13,594 | -41.8% |
| Amounts payable | 17/49 | €116,303 | - | -€116,303 | |
| Amounts payable within one year | 42/48 | €116,303 | - | -€116,303 | |
| Trade debts | 44 | €565 | - | -€565 | |
| Suppliers | 440/4 | €565 | - | -€565 | |
| Taxes, remuneration and social security | 45 | €2,001 | - | -€2,001 | |
| Taxes | 450/3 | €2,001 | - | -€2,001 | |
| Other amounts payable | 47/48 | €113,736 | - | -€113,736 | |
| Non-recurring operating income | 76A | €10,000 | - | -€10,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,564 | - | -€9,564 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,318 | €11,792 | -€1,526 | -11.5% |
| Other operating charges | 640/8 | €485 | €425 | -€60 | -12.4% |
| Gross operating margin | 9900 | €2,775 | -€1,831 | -€4,606 | |
| Operating profit (loss) | 9901 | -€11,028 | -€14,048 | -€3,020 | -27.4% |
| Financial income | 75/76B | €1,487 | €798 | -€689 | -46.3% |
| Recurring financial income | 75 | €1,487 | €798 | -€689 | -46.3% |
| Financial charges | 65/66B | €138 | €104 | -€34 | -24.5% |
| Recurring financial charges | 65 | €138 | €104 | -€34 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,680 | -€13,354 | -€3,675 | -38.0% |
| Income taxes | 67/77 | €453 | €239 | -€213 | -47.1% |
| Profit (loss) for the period | 9904 | -€10,132 | -€13,594 | -€3,462 | -34.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,132 | -€13,594 | -€3,462 | -34.2% |
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.