TRIPLE I: 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.
TRIPLE I
Largest movements
- Tangible fixed assets -€26,032
down €26,032 (-6.0%), from €431,237 to €405,205
- Cash -€9,230
down €9,230 (-61.4%), from €15,036 to €5,806
mainly Other debts (-€30,090) and Provisions (-€3,307)
- Other debts -€30,090
down €30,090 (-58.1%), from €51,807 to €21,716
- Reserves -€7,834
down €7,834 (-7.3%), from €107,368 to €99,534
of which Tax-exempt reserves: -€7,834
- Profit (loss) carried forward +€4,560
up €4,560 (+2.1%), from €216,690 to €221,251
- Gross operating margin -€4,856
down €4,856 (-16.9%), from €28,710 to €23,854
- Taxes -€1,386
down €1,386 (-45.5%), from €3,047 to €1,661
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 | €448,122 | €412,861 | -€35,262 | -7.9% |
| Fixed assets | 21/28 | €431,237 | €405,205 | -€26,032 | -6.0% |
| Tangible fixed assets | 22/27 | €431,237 | €405,205 | -€26,032 | -6.0% |
| Land and buildings | 22 | €431,237 | €405,205 | -€26,032 | -6.0% |
| Current assets | 29/58 | €16,886 | €7,656 | -€9,230 | -54.7% |
| Cash at bank and in hand | 54/58 | €15,036 | €5,806 | -€9,230 | -61.4% |
| Deferred charges and accrued income | 490/1 | €1,850 | €1,850 | = | 0.0% |
| Total equity and liabilities | 10/49 | €448,122 | €412,861 | -€35,262 | -7.9% |
| Equity | 10/15 | €342,658 | €339,384 | -€3,274 | -1.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €107,368 | €99,534 | -€7,834 | -7.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €103,469 | €95,635 | -€7,834 | -7.6% |
| Distributable reserves | 133 | €2,039 | €2,039 | = | 0.0% |
| Profit (loss) carried forward | 14 | €216,690 | €221,251 | +€4,560 | +2.1% |
| Provisions and deferred taxes | 16 | €43,860 | €40,553 | -€3,307 | -7.5% |
| Deferred taxes | 168 | €43,860 | €40,553 | -€3,307 | -7.5% |
| Amounts payable | 17/49 | €61,604 | €32,923 | -€28,681 | -46.6% |
| Amounts payable after more than one year | 17 | €1,400 | €1,400 | = | 0.0% |
| Other amounts payable | 178/9 | €1,400 | €1,400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €54,852 | €26,422 | -€28,429 | -51.8% |
| Taxes, remuneration and social security | 45 | €3,045 | €4,706 | +€1,661 | +54.5% |
| Taxes | 450/3 | €3,045 | €4,706 | +€1,661 | +54.5% |
| Other amounts payable | 47/48 | €51,807 | €21,716 | -€30,090 | -58.1% |
| Accrued charges and deferred income | 492/3 | €5,353 | €5,101 | -€252 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,032 | €26,032 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€286 | -€286 | = | 0.0% |
| Other operating charges | 640/8 | €2,876 | €2,983 | +€107 | +3.7% |
| Gross operating margin | 9900 | €28,710 | €23,854 | -€4,856 | -16.9% |
| Operating profit (loss) | 9901 | €88 | -€4,875 | -€4,963 | |
| Financial charges | 65/66B | €52 | €45 | -€7 | -13.3% |
| Recurring financial charges | 65 | €52 | €45 | -€7 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | €36 | -€4,920 | -€4,956 | |
| Transfer from deferred taxes | 780 | €3,307 | €3,307 | = | 0.0% |
| Income taxes | 67/77 | €3,047 | €1,661 | -€1,386 | -45.5% |
| Profit (loss) for the period | 9904 | €296 | -€3,274 | -€3,570 | |
| Transfer from tax-exempt reserves | 789 | €7,834 | €7,834 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,130 | €4,560 | -€3,570 | -43.9% |
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 20 October 2026 via checked.be.