TRiTECH Belgium: 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.
TRiTECH Belgium
Largest movements
- Receivables within one year -€473
down €473 (-11.1%), from €4,270 to €3,798
of which Trade receivables: -€473
- Cash -€394
no longer reported in 2025 (was €394)
mainly Other debts (-€23,127) and Tax, wage and social debts (-€1,740)
- Profit (loss) carried forward +€23,600
up €23,600 (+47.5%), from -€49,726 to -€26,126
- Other debts -€23,127
down €23,127 (-70.6%), from €32,780 to €9,653
- Tax, wage and social debts -€1,740
down €1,740 (-57.8%), from €3,011 to €1,271
- Accrued charges and deferred income +€400
new in 2025: €400
- Gross operating margin +€12,000
up €12,000 (+100%), from €12,000 to €24,000
- Other operating charges -€1,595
down €1,595 (-80.0%), from €1,994 to €400
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 | €4,664 | €3,798 | -€867 | -18.6% |
| Current assets | 29/58 | €4,664 | €3,798 | -€867 | -18.6% |
| Amounts receivable within one year | 40/41 | €4,270 | €3,798 | -€473 | -11.1% |
| Trade receivables | 40 | €473 | - | -€473 | |
| Other amounts receivable | 41 | €3,798 | €3,798 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €394 | - | -€394 | |
| Total equity and liabilities | 10/49 | €4,664 | €3,798 | -€867 | -18.6% |
| Equity | 10/15 | -€31,126 | -€7,526 | +€23,600 | +75.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,726 | -€26,126 | +€23,600 | +47.5% |
| Amounts payable | 17/49 | €35,791 | €11,324 | -€24,467 | -68.4% |
| Amounts payable within one year | 42/48 | €35,791 | €10,924 | -€24,867 | -69.5% |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €3,011 | €1,271 | -€1,740 | -57.8% |
| Taxes | 450/3 | €3,011 | €1,271 | -€1,740 | -57.8% |
| Other amounts payable | 47/48 | €32,780 | €9,653 | -€23,127 | -70.6% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Other operating charges | 640/8 | €1,994 | €400 | -€1,595 | -80.0% |
| Gross operating margin | 9900 | €12,000 | €24,000 | +€12,000 | +100% |
| Operating profit (loss) | 9901 | €10,006 | €23,600 | +€13,595 | +136% |
| Financial charges | 65/66B | €57 | - | -€57 | |
| Recurring financial charges | 65 | €57 | - | -€57 | |
| Profit (loss) for the period before taxes | 9903 | €9,949 | €23,600 | +€13,651 | +137% |
| Profit (loss) for the period | 9904 | €9,949 | €23,600 | +€13,651 | +137% |
| Profit (loss) for the period to be appropriated | 9905 | €9,949 | €23,600 | +€13,651 | +137% |
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 13 October 2026 via checked.be.