Triple Helix ComBIND: 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.
Triple Helix ComBIND
Largest movements
- Cash -€27,749
down €27,749 (-99.8%), from €27,811 to €62
mainly Other debts (-€21,405) and Net result for the year (-€8,926)
- Receivables within one year -€532
down €532 (-59.9%), from €889 to €356
- Other debts -€21,405
down €21,405 (-55.1%), from €38,829 to €17,424
- Profit (loss) carried forward -€8,926
down €8,926 (-25.4%), from -€35,129 to -€44,055
- Accrued charges and deferred income +€1,832
new in 2025: €1,832
- Gross operating margin +€7,361
up €7,361 (+52.4%), from -€14,047 to -€6,686
- Financial charges -€900
down €900 (-29.8%), from €3,020 to €2,121
- Other operating charges -€148
down €148 (-55.2%), from €268 to €120
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 | €28,700 | €418 | -€28,281 | -98.5% |
| Current assets | 29/58 | €28,700 | €418 | -€28,281 | -98.5% |
| Amounts receivable within one year | 40/41 | €889 | €356 | -€532 | -59.9% |
| Other amounts receivable | 41 | €889 | €356 | -€532 | -59.9% |
| Cash at bank and in hand | 54/58 | €27,811 | €62 | -€27,749 | -99.8% |
| Total equity and liabilities | 10/49 | €28,700 | €418 | -€28,281 | -98.5% |
| Equity | 10/15 | -€10,129 | -€19,055 | -€8,926 | -88.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,129 | -€44,055 | -€8,926 | -25.4% |
| Amounts payable | 17/49 | €38,829 | €19,473 | -€19,355 | -49.8% |
| Amounts payable within one year | 42/48 | €38,829 | €17,642 | -€21,187 | -54.6% |
| Trade debts | 44 | - | €61 | +€61 | |
| Suppliers | 440/4 | - | €61 | +€61 | |
| Taxes, remuneration and social security | 45 | - | €158 | +€158 | |
| Taxes | 450/3 | - | €158 | +€158 | |
| Other amounts payable | 47/48 | €38,829 | €17,424 | -€21,405 | -55.1% |
| Accrued charges and deferred income | 492/3 | - | €1,832 | +€1,832 | |
| Other operating charges | 640/8 | €268 | €120 | -€148 | -55.2% |
| Gross operating margin | 9900 | -€14,047 | -€6,686 | +€7,361 | +52.4% |
| Operating profit (loss) | 9901 | -€14,315 | -€6,806 | +€7,509 | +52.5% |
| Financial charges | 65/66B | €3,020 | €2,121 | -€900 | -29.8% |
| Recurring financial charges | 65 | €3,020 | €2,121 | -€900 | -29.8% |
| Profit (loss) for the period before taxes | 9903 | -€17,335 | -€8,926 | +€8,409 | +48.5% |
| Profit (loss) for the period | 9904 | -€17,335 | -€8,926 | +€8,409 | +48.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,335 | -€8,926 | +€8,409 | +48.5% |
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 6 October 2026 via checked.be.