TRIPLE P: 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.
What changed
TRIPLE P
NACE 63.920, Other information service activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€16,638
2024 · -€1,164+€17,802
Equity
€428,125
2024 · €411,487+€16,638
Cash
€126,733
2024 · €118,490+€8,243
Balance sheet total
€916,382
2024 · €874,545+€41,836
Largest movements
Assets
- Tangible fixed assets +€38,982
up €38,982 (+5.7%), from €684,104 to €723,086
of which Furniture and vehicles: +€41,177
Equity and liabilities
- Other debts +€30,591
up €30,591 (+20.1%), from €152,308 to €182,899
- Profit (loss) carried forward +€16,638
up €16,638 (+45.2%), from €36,826 to €53,464
Income statement
- Depreciation -€18,892
down €18,892 (-54.3%), from €34,799 to €15,907
- Gross operating margin +€12,873
up €12,873 (+32.6%), from €39,477 to €52,350
- Write-downs +€8,594
up €8,594, from -€1,226 to €7,368
- Taxes +€4,461
up €4,461 (+3458.4%), from €129 to €4,590
- Other operating charges +€731
up €731 (+31.3%), from €2,334 to €3,066
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.
Result 2024
-€1,164
Gross operating margin
+€12,873
Depreciation
+€18,892
Write-downs
-€8,594
Other operating charges
-€731
Financial income
+€0
Financial charges
-€177
Taxes
-€4,461
Result 2025
€16,638
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.
From operations
+€63,132
Investment
-€54,889
Financing
€0
Cash 2024
€118,490
From operations (derived)
+€63,132
Net result for the year
+€16,638
Depreciation
+€15,907
Stocks and contracts
+€7,907
Receivables within one year
-€1,444
Deferred charges and accrued income
-€1,074
Trade debts
+€244
Tax, wage and social debts
-€7,845
Other debts
+€30,591
Accrued charges and deferred income
+€2,208
Investment (derived)
-€54,889
Investment in fixed assets (net)
-€54,889
Cash 2025
€126,733
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €874,545 | €916,382 | +€41,836 | +4.8% |
| Fixed assets | 21/28 | €685,379 | €724,361 | +€38,982 | +5.7% |
| Tangible fixed assets | 22/27 | €684,104 | €723,086 | +€38,982 | +5.7% |
| Land and buildings | 22 | €661,777 | €658,360 | -€3,416 | -0.5% |
| Plant, machinery and equipment | 23 | - | €2,647 | +€2,647 | |
| Furniture and vehicles | 24 | €3,050 | €44,227 | +€41,177 | +1350.1% |
| Other tangible fixed assets | 26 | €19,277 | €17,852 | -€1,425 | -7.4% |
| Financial fixed assets | 28 | €1,275 | €1,275 | = | 0.0% |
| Current assets | 29/58 | €189,167 | €192,021 | +€2,854 | +1.5% |
| Stocks and contracts in progress | 3 | €33,233 | €25,326 | -€7,907 | -23.8% |
| Stocks | 30/36 | €33,233 | €25,326 | -€7,907 | -23.8% |
| Amounts receivable within one year | 40/41 | €36,751 | €38,195 | +€1,444 | +3.9% |
| Trade receivables | 40 | €16,638 | €2,672 | -€13,966 | -83.9% |
| Other amounts receivable | 41 | €20,113 | €35,524 | +€15,410 | +76.6% |
| Cash at bank and in hand | 54/58 | €118,490 | €126,733 | +€8,243 | +7.0% |
| Deferred charges and accrued income | 490/1 | €693 | €1,767 | +€1,074 | +155.0% |
| Total equity and liabilities | 10/49 | €874,545 | €916,382 | +€41,836 | +4.8% |
| Equity | 10/15 | €411,487 | €428,125 | +€16,638 | +4.0% |
| Contributions | 10/11 | €312,400 | €312,400 | = | 0.0% |
| Reserves | 13 | €62,261 | €62,261 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €62,261 | €62,261 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,826 | €53,464 | +€16,638 | +45.2% |
| Amounts payable | 17/49 | €463,058 | €488,256 | +€25,198 | +5.4% |
| Amounts payable after more than one year | 17 | €287,400 | €287,400 | = | 0.0% |
| Financial debts | 170/4 | €275,000 | €275,000 | = | 0.0% |
| Other amounts payable | 178/9 | €12,400 | €12,400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €161,920 | €184,910 | +€22,991 | +14.2% |
| Trade debts | 44 | €0 | €244 | +€244 | |
| Suppliers | 440/4 | €0 | €244 | +€244 | |
| Taxes, remuneration and social security | 45 | €9,612 | €1,767 | -€7,845 | -81.6% |
| Taxes | 450/3 | €9,612 | €1,767 | -€7,845 | -81.6% |
| Other amounts payable | 47/48 | €152,308 | €182,899 | +€30,591 | +20.1% |
| Accrued charges and deferred income | 492/3 | €13,739 | €15,946 | +€2,208 | +16.1% |
| Non-recurring operating income | 76A | - | €3,059 | +€3,059 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,799 | €15,907 | -€18,892 | -54.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,226 | €7,368 | +€8,594 | |
| Other operating charges | 640/8 | €2,334 | €3,066 | +€731 | +31.3% |
| Gross operating margin | 9900 | €39,477 | €52,350 | +€12,873 | +32.6% |
| Operating profit (loss) | 9901 | €3,569 | €26,009 | +€22,440 | +628.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €4,604 | €4,781 | +€177 | +3.8% |
| Recurring financial charges | 65 | €4,604 | €4,781 | +€177 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,035 | €21,228 | +€22,263 | |
| Income taxes | 67/77 | €129 | €4,590 | +€4,461 | +3458.4% |
| Profit (loss) for the period | 9904 | -€1,164 | €16,638 | +€17,802 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,164 | €16,638 | +€17,802 |
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 30 September 2026 via checked.be.