TRISC: 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.
TRISC
Largest movements
- Cash -€9,594
down €9,594 (-82.6%), from €11,617 to €2,023
mainly Net result for the year (-€8,366) and Debts after one year (-€4,515)
- Tangible fixed assets -€5,195
down €5,195 (-26.0%), from €20,013 to €14,818
- Profit (loss) carried forward -€8,366
down €8,366, from €609 to -€7,758
- Debts after one year -€4,515
down €4,515 (-41.2%), from €10,965 to €6,451
- Other debts -€1,882
down €1,882 (-19.4%), from €9,704 to €7,822
- Trade debts -€525
down €525 (-17.9%), from €2,932 to €2,407
- Gross operating margin -€14,129
down €14,129, from €12,362 to -€1,768
- Taxes -€1,087
down €1,087 (-97.5%), from €1,115 to €27
- Depreciation +€397
up €397 (+8.3%), from €4,797 to €5,195
- Other operating charges -€371
down €371 (-32.1%), from €1,158 to €787
- Financial charges -€309
down €309 (-31.6%), from €978 to €668
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 | €35,061 | €19,844 | -€15,217 | -43.4% |
| Fixed assets | 21/28 | €20,013 | €14,818 | -€5,195 | -26.0% |
| Tangible fixed assets | 22/27 | €20,013 | €14,818 | -€5,195 | -26.0% |
| Furniture and vehicles | 24 | €20,013 | €14,818 | -€5,195 | -26.0% |
| Current assets | 29/58 | €15,048 | €5,026 | -€10,022 | -66.6% |
| Amounts receivable within one year | 40/41 | €3,294 | €3,003 | -€291 | -8.8% |
| Trade receivables | 40 | €2,936 | €3,003 | +€67 | +2.3% |
| Other amounts receivable | 41 | €358 | - | -€358 | |
| Cash at bank and in hand | 54/58 | €11,617 | €2,023 | -€9,594 | -82.6% |
| Deferred charges and accrued income | 490/1 | €138 | - | -€138 | |
| Total equity and liabilities | 10/49 | €35,061 | €19,844 | -€15,217 | -43.4% |
| Equity | 10/15 | €5,109 | -€3,258 | -€8,366 | |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €609 | -€7,758 | -€8,366 | |
| Amounts payable | 17/49 | €29,952 | €23,102 | -€6,851 | -22.9% |
| Amounts payable after more than one year | 17 | €10,965 | €6,451 | -€4,515 | -41.2% |
| Financial debts | 170/4 | €10,965 | €6,451 | -€4,515 | -41.2% |
| Amounts payable within one year | 42/48 | €18,987 | €16,651 | -€2,336 | -12.3% |
| Current portion of amounts payable after more than one year | 42 | €4,726 | €4,828 | +€102 | +2.2% |
| Trade debts | 44 | €2,932 | €2,407 | -€525 | -17.9% |
| Suppliers | 440/4 | €2,932 | €2,407 | -€525 | -17.9% |
| Taxes, remuneration and social security | 45 | €1,625 | €1,594 | -€31 | -1.9% |
| Taxes | 450/3 | €1,625 | €1,594 | -€31 | -1.9% |
| Other amounts payable | 47/48 | €9,704 | €7,822 | -€1,882 | -19.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,797 | €5,195 | +€397 | +8.3% |
| Other operating charges | 640/8 | €1,158 | €787 | -€371 | -32.1% |
| Non-recurring operating charges | 66A | - | €12 | +€12 | |
| Gross operating margin | 9900 | €12,362 | -€1,768 | -€14,129 | |
| Operating profit (loss) | 9901 | €6,406 | -€7,762 | -€14,168 | |
| Financial income | 75/76B | €100 | €91 | -€9 | -8.7% |
| Recurring financial income | 75 | €100 | €91 | -€9 | -8.7% |
| Financial charges | 65/66B | €978 | €668 | -€309 | -31.6% |
| Recurring financial charges | 65 | €978 | €668 | -€309 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | €5,528 | -€8,339 | -€13,867 | |
| Income taxes | 67/77 | €1,115 | €27 | -€1,087 | -97.5% |
| Profit (loss) for the period | 9904 | €4,414 | -€8,366 | -€12,780 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,414 | -€8,366 | -€12,780 |
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 7 October 2026 via checked.be.