TRITON Solutions: 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.
TRITON Solutions
Largest movements
- Receivables within one year -€43,516
down €43,516 (-99.6%), from €43,708 to €192
of which Other amounts receivable: -€30,176
- Tangible fixed assets -€12,487
down €12,487 (-65.0%), from €19,204 to €6,717
- Cash -€9,334
down €9,334 (-91.0%), from €10,263 to €929
mainly Other debts (-€33,625) and Net result for the year (-€31,664)
- Other debts -€33,625
down €33,625 (-90.9%), from €37,000 to €3,375
- Profit (loss) carried forward -€31,664
new in 2025: -€31,664
- Gross operating margin -€24,050
down €24,050, from €6,528 to -€17,521
- Financial charges -€3,991
down €3,991 (-95.5%), from €4,179 to €189
of which Financial charges: -€3,994
- Other operating charges +€1,018
up €1,018 (+389.8%), from €261 to €1,280
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 | €73,175 | €7,838 | -€65,337 | -89.3% |
| Fixed assets | 21/28 | €19,204 | €6,717 | -€12,487 | -65.0% |
| Tangible fixed assets | 22/27 | €19,204 | €6,717 | -€12,487 | -65.0% |
| Furniture and vehicles | 24 | €19,204 | €6,717 | -€12,487 | -65.0% |
| Current assets | 29/58 | €53,970 | €1,121 | -€52,850 | -97.9% |
| Amounts receivable within one year | 40/41 | €43,708 | €192 | -€43,516 | -99.6% |
| Trade receivables | 40 | €13,340 | €0 | -€13,340 | -100.0% |
| Other amounts receivable | 41 | €30,368 | €192 | -€30,176 | -99.4% |
| Cash at bank and in hand | 54/58 | €10,263 | €929 | -€9,334 | -91.0% |
| Total equity and liabilities | 10/49 | €73,175 | €7,838 | -€65,337 | -89.3% |
| Equity | 10/15 | €35,803 | €4,139 | -€31,664 | -88.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €32,803 | €32,803 | = | 0.0% |
| Distributable reserves | 133 | €32,803 | €32,803 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€31,664 | -€31,664 | |
| Amounts payable | 17/49 | €37,371 | €3,699 | -€33,673 | -90.1% |
| Amounts payable within one year | 42/48 | €37,371 | €3,699 | -€33,673 | -90.1% |
| Trade debts | 44 | €235 | €0 | -€235 | -100.0% |
| Suppliers | 440/4 | €235 | €0 | -€235 | -100.0% |
| Taxes, remuneration and social security | 45 | €136 | €323 | +€187 | +137.6% |
| Taxes | 450/3 | €136 | €323 | +€187 | +137.6% |
| Other amounts payable | 47/48 | €37,000 | €3,375 | -€33,625 | -90.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,615 | €12,487 | -€128 | -1.0% |
| Other operating charges | 640/8 | €261 | €1,280 | +€1,018 | +389.8% |
| Gross operating margin | 9900 | €6,528 | -€17,521 | -€24,050 | |
| Operating profit (loss) | 9901 | -€6,348 | -€31,288 | -€24,940 | -392.9% |
| Financial income | 75/76B | €6 | €0 | -€6 | -100.0% |
| Recurring financial income | 75 | €6 | €0 | -€6 | -100.0% |
| Financial charges | 65/66B | €4,179 | €189 | -€3,991 | -95.5% |
| Recurring financial charges | 65 | €4,179 | €185 | -€3,994 | -95.6% |
| Non-recurring financial charges | 66B | - | €3 | +€3 | |
| Profit (loss) for the period before taxes | 9903 | -€10,521 | -€31,477 | -€20,956 | -199.2% |
| Income taxes | 67/77 | €136 | €187 | +€51 | +37.6% |
| Profit (loss) for the period | 9904 | -€10,657 | -€31,664 | -€21,007 | -197.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,657 | -€31,664 | -€21,007 | -197.1% |
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 12 October 2026 via checked.be.