TRISLOT HOLDING: 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.
What changed
TRISLOT HOLDING
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€333,484
2024 · €248,508+€84,976
Equity
€8.9m
2024 · €8.5m+€333,484
Cash
€161,551
2024 · €105,518+€56,034
Balance sheet total
€20.3m
2024 · €20.7m-€418,659
Largest movements
Assets
- Receivables within one year -€474,692
down €474,692 (-74.9%), from €634,011 to €159,319
of which Trade receivables: -€430,310
Equity and liabilities
- Other debts -€3.1m
down €3.1m (-96.2%), from €3.3m to €122,694
- Debts after one year +€2.2m
up €2.2m (+26.6%), from €8.4m to €10.6m
of which Other amounts payable: +€2.5m
- Profit (loss) carried forward +€316,810
up €316,810 (+27.1%), from €1.2m to €1.5m
Income statement
- Financial charges -€182,613
down €182,613 (-25.2%), from €726,021 to €543,408
- Services and other goods -€123,178
down €123,178 (-28.8%), from €428,336 to €305,159
- Taxes +€115,753
up €115,753 (+2,435%), from €4,753 to €120,506
- Turnover -€109,231
down €109,231 (-6.8%), from €1.6m to €1.5m
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
€248,508
Turnover
-€109,231
Other operating income
+€1
Services and other goods
+€123,178
Staff costs
-€4,031
Other operating charges
-€109
Financial income
+€8,308
Financial charges
+€182,613
Taxes
-€115,753
Result 2025
€333,484
raises the resultlowers the result
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.
From operations
-€2.2m
Investment
€0
Financing
+€2.2m
Cash 2024
€105,518
From operations (derived)
-€2.2m
Net result for the year
+€333,484
Receivables within one year
+€474,692
Trade debts
+€8,199
Tax, wage and social debts
+€82,549
Other debts
-€3.1m
Accrued charges and deferred income
+€60,804
Financing
+€2.2m
Debts after one year
+€2.2m
Cash 2025
€161,551
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,743,806 | €20,325,147 | -€418,659 | -2.0% |
| Fixed assets | 21/28 | €20,004,276 | €20,004,276 | = | 0.0% |
| Financial fixed assets | 28 | €20,004,276 | €20,004,276 | = | 0.0% |
| Affiliated companies | 280/1 | €20,004,276 | €20,004,276 | = | 0.0% |
| Participating interests | 280 | €20,004,276 | €20,004,276 | = | 0.0% |
| Current assets | 29/58 | €739,529 | €320,870 | -€418,659 | -56.6% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €634,011 | €159,319 | -€474,692 | -74.9% |
| Trade receivables | 40 | €430,310 | €0 | -€430,310 | -100% |
| Other amounts receivable | 41 | €203,701 | €159,319 | -€44,382 | -21.8% |
| Cash at bank and in hand | 54/58 | €105,518 | €161,551 | +€56,034 | +53.1% |
| Total equity and liabilities | 10/49 | €20,743,806 | €20,325,147 | -€418,659 | -2.0% |
| Equity | 10/15 | €8,542,012 | €8,875,496 | +€333,484 | +3.9% |
| Contributions | 10/11 | €7,050,000 | €7,050,000 | = | 0.0% |
| Capital | 10 | €7,050,000 | €7,050,000 | = | 0.0% |
| Issued capital | 100 | €7,050,000 | €7,050,000 | = | 0.0% |
| Reserves | 13 | €324,601 | €341,275 | +€16,674 | +5.1% |
| Non-distributable reserves | 130/1 | €324,601 | €341,275 | +€16,674 | +5.1% |
| Legal reserve | 130 | €324,601 | €341,275 | +€16,674 | +5.1% |
| Profit (loss) carried forward | 14 | €1,167,411 | €1,484,221 | +€316,810 | +27.1% |
| Amounts payable | 17/49 | €12,201,794 | €11,449,651 | -€752,143 | -6.2% |
| Amounts payable after more than one year | 17 | €8,400,000 | €10,637,954 | +€2.2m | +26.6% |
| Financial debts | 170/4 | €8,400,000 | €8,100,000 | -€300,000 | -3.6% |
| Subordinated loans | 170 | €2,900,000 | €2,900,000 | = | 0.0% |
| Credit institutions | 173 | €5,500,000 | €5,200,000 | -€300,000 | -5.5% |
| Other amounts payable | 178/9 | - | €2,537,954 | +€2.5m | |
| Amounts payable within one year | 42/48 | €3,661,520 | €610,619 | -€3.1m | -83.3% |
| Current portion of amounts payable after more than one year | 42 | €300,000 | €300,000 | = | 0.0% |
| Trade debts | 44 | €4,586 | €12,785 | +€8,199 | +179% |
| Suppliers | 440/4 | €4,586 | €12,785 | +€8,199 | +179% |
| Taxes, remuneration and social security | 45 | €92,591 | €175,140 | +€82,549 | +89.2% |
| Taxes | 450/3 | €56,231 | €152,017 | +€95,786 | +170% |
| Remuneration and social security | 454/9 | €36,360 | €23,123 | -€13,237 | -36.4% |
| Other amounts payable | 47/48 | €3,264,344 | €122,694 | -€3.1m | -96.2% |
| Accrued charges and deferred income | 492/3 | €140,273 | €201,077 | +€60,804 | +43.3% |
| Operating income | 70/76A | €1,610,845 | €1,501,616 | -€109,230 | -6.8% |
| Turnover | 70 | €1,609,810 | €1,500,580 | -€109,231 | -6.8% |
| Other operating income | 74 | €1,035 | €1,036 | +€1 | +0.1% |
| Operating charges | 60/66A | €638,284 | €519,246 | -€119,037 | -18.6% |
| Services and other goods | 61 | €428,336 | €305,159 | -€123,178 | -28.8% |
| Remuneration, social security and pensions | 62 | €208,840 | €212,871 | +€4,031 | +1.9% |
| Other operating charges | 640/8 | €1,108 | €1,217 | +€109 | +9.9% |
| Operating profit (loss) | 9901 | €972,561 | €982,369 | +€9,808 | +1.0% |
| Financial income | 75/76B | €6,721 | €15,029 | +€8,308 | +124% |
| Recurring financial income | 75 | €6,721 | €15,029 | +€8,308 | +124% |
| Income from financial fixed assets | 750 | €6,522 | €6,128 | -€395 | -6.1% |
| Other financial income | 752/9 | €199 | €8,902 | +€8,703 | +4,375% |
| Financial charges | 65/66B | €726,021 | €543,408 | -€182,613 | -25.2% |
| Recurring financial charges | 65 | €726,021 | €543,408 | -€182,613 | -25.2% |
| Debt charges | 650 | €723,409 | €541,870 | -€181,540 | -25.1% |
| Other financial charges | 652/9 | €2,612 | €1,539 | -€1,073 | -41.1% |
| Profit (loss) for the period before taxes | 9903 | €253,261 | €453,990 | +€200,729 | +79.3% |
| Income taxes | 67/77 | €4,753 | €120,506 | +€115,753 | +2,435% |
| Taxes | 670/3 | €4,753 | €120,506 | +€115,753 | +2,435% |
| Profit (loss) for the period | 9904 | €248,508 | €333,484 | +€84,976 | +34.2% |
| Profit (loss) for the period to be appropriated | 9905 | €248,508 | €333,484 | +€84,976 | +34.2% |
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 28 October 2026 via checked.be.