TripleP: 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.
TripleP
Largest movements
- Tangible fixed assets -€59,788
down €59,788 (-12.3%), from €487,632 to €427,843
of which Land and buildings: -€39,517
- Reserves -€49,651
down €49,651 (-29.9%), from €166,095 to €116,444
of which Tax-exempt reserves: -€159,895
- Debts after one year -€18,664
down €18,664 (-7.2%), from €258,497 to €239,833
- Profit (loss) carried forward +€17,132
up €17,132 (+51.8%), from -€33,066 to -€15,934
- Gross operating margin -€26,871
down €26,871 (-42.3%), from €63,479 to €36,608
- Depreciation -€3,370
down €3,370 (-5.4%), from €62,959 to €59,588
- Other operating charges -€3,349
down €3,349 (-57.7%), from €5,806 to €2,457
- Financial charges -€2,241
down €2,241 (-20.7%), from €10,820 to €8,579
- Financial income +€1,497
up €1,497 (+340,207%), from €0 to €1,497
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 | €513,706 | €457,605 | -€56,101 | -10.9% |
| Fixed assets | 21/28 | €506,382 | €446,593 | -€59,788 | -11.8% |
| Tangible fixed assets | 22/27 | €487,632 | €427,843 | -€59,788 | -12.3% |
| Land and buildings | 22 | €392,436 | €352,919 | -€39,517 | -10.1% |
| Plant, machinery and equipment | 23 | €451 | - | -€451 | |
| Furniture and vehicles | 24 | €94,745 | €74,925 | -€19,820 | -20.9% |
| Financial fixed assets | 28 | €18,750 | €18,750 | = | 0.0% |
| Current assets | 29/58 | €7,324 | €11,011 | +€3,687 | +50.3% |
| Amounts receivable within one year | 40/41 | €1,626 | €1,257 | -€369 | -22.7% |
| Trade receivables | 40 | €1,374 | €1,257 | -€117 | -8.5% |
| Other amounts receivable | 41 | €252 | - | -€252 | |
| Cash at bank and in hand | 54/58 | €5,698 | €7,975 | +€2,277 | +40.0% |
| Deferred charges and accrued income | 490/1 | - | €1,779 | +€1,779 | |
| Total equity and liabilities | 10/49 | €513,706 | €457,605 | -€56,101 | -10.9% |
| Equity | 10/15 | €195,028 | €162,509 | -€32,519 | -16.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €62,000 | +€62,000 | |
| Other | 1109/19 | - | €62,000 | +€62,000 | |
| Reserves | 13 | €166,095 | €116,444 | -€49,651 | -29.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €159,895 | - | -€159,895 | |
| Distributable reserves | 133 | - | €110,244 | +€110,244 | |
| Profit (loss) carried forward | 14 | -€33,066 | -€15,934 | +€17,132 | +51.8% |
| Amounts payable | 17/49 | €318,678 | €295,095 | -€23,583 | -7.4% |
| Amounts payable after more than one year | 17 | €258,497 | €239,833 | -€18,664 | -7.2% |
| Financial debts | 170/4 | €258,497 | €239,833 | -€18,664 | -7.2% |
| Amounts payable within one year | 42/48 | €57,310 | €55,262 | -€2,048 | -3.6% |
| Current portion of amounts payable after more than one year | 42 | €36,598 | €35,164 | -€1,434 | -3.9% |
| Trade debts | 44 | €16,242 | €16,267 | +€26 | +0.2% |
| Suppliers | 440/4 | €16,242 | €16,267 | +€26 | +0.2% |
| Taxes, remuneration and social security | 45 | €4,471 | €875 | -€3,595 | -80.4% |
| Taxes | 450/3 | €4,471 | €875 | -€3,595 | -80.4% |
| Other amounts payable | 47/48 | - | €2,956 | +€2,956 | |
| Accrued charges and deferred income | 492/3 | €2,871 | - | -€2,871 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,959 | €59,588 | -€3,370 | -5.4% |
| Other operating charges | 640/8 | €5,806 | €2,457 | -€3,349 | -57.7% |
| Gross operating margin | 9900 | €63,479 | €36,608 | -€26,871 | -42.3% |
| Operating profit (loss) | 9901 | -€5,285 | -€25,437 | -€20,152 | -381% |
| Financial income | 75/76B | €0 | €1,497 | +€1,497 | +340,207% |
| Recurring financial income | 75 | €0 | €1,497 | +€1,497 | +340,207% |
| Financial charges | 65/66B | €10,820 | €8,579 | -€2,241 | -20.7% |
| Recurring financial charges | 65 | €10,820 | €8,579 | -€2,241 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | -€16,105 | -€32,519 | -€16,414 | -102% |
| Income taxes | 67/77 | -€171 | - | +€171 | |
| Profit (loss) for the period | 9904 | -€15,934 | -€32,519 | -€16,585 | -104% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,934 | -€32,519 | -€16,585 | -104% |
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 22 October 2026 via checked.be.