TRISET: 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.
TRISET
Largest movements
- Receivables within one year -€4,820
down €4,820 (-95.8%), from €5,033 to €213
of which Other amounts receivable: -€3,430
- Profit (loss) carried forward -€4,466
down €4,466 (-4.3%), from -€104,191 to -€108,656
- Advances received -€1,500
no longer reported in 2025 (was €1,500)
- Trade debts +€1,009
up €1,009 (+95.3%), from €1,059 to €2,068
- Other debts +€90
up €90 (+0.1%), from €72,579 to €72,670
- Other operating charges -€1,042
down €1,042 (-57.9%), from €1,799 to €758
- Gross operating margin +€958
up €958 (+20.9%), from -€4,582 to -€3,624
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,033 | €213 | -€4,820 | -95.8% |
| Current assets | 29/58 | €5,033 | €213 | -€4,820 | -95.8% |
| Amounts receivable within one year | 40/41 | €5,033 | €213 | -€4,820 | -95.8% |
| Trade receivables | 40 | €1,500 | €110 | -€1,390 | -92.7% |
| Other amounts receivable | 41 | €3,533 | €103 | -€3,430 | -97.1% |
| Total equity and liabilities | 10/49 | €5,033 | €213 | -€4,820 | -95.8% |
| Equity | 10/15 | -€70,105 | -€74,571 | -€4,466 | -6.4% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€104,191 | -€108,656 | -€4,466 | -4.3% |
| Amounts payable | 17/49 | €75,139 | €74,784 | -€354 | -0.5% |
| Amounts payable within one year | 42/48 | €75,139 | €74,784 | -€354 | -0.5% |
| Financial debts | 43 | €1 | €47 | +€46 | +6120.0% |
| Credit institutions | 430/8 | €1 | €47 | +€46 | +6120.0% |
| Trade debts | 44 | €1,059 | €2,068 | +€1,009 | +95.3% |
| Suppliers | 440/4 | €1,059 | €2,068 | +€1,009 | +95.3% |
| Advances received on contracts in progress | 46 | €1,500 | - | -€1,500 | |
| Other amounts payable | 47/48 | €72,579 | €72,670 | +€90 | +0.1% |
| Other operating charges | 640/8 | €1,799 | €758 | -€1,042 | -57.9% |
| Gross operating margin | 9900 | -€4,582 | -€3,624 | +€958 | +20.9% |
| Operating profit (loss) | 9901 | -€6,381 | -€4,381 | +€2,000 | +31.3% |
| Financial charges | 65/66B | €46 | €84 | +€38 | +83.6% |
| Recurring financial charges | 65 | €46 | €84 | +€38 | +83.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,427 | -€4,466 | +€1,961 | +30.5% |
| Profit (loss) for the period | 9904 | -€6,427 | -€4,466 | +€1,961 | +30.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,427 | -€4,466 | +€1,961 | +30.5% |
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 8 October 2026 via checked.be.