TRIUMPHIL: 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.
TRIUMPHIL
Largest movements
- Cash +€24,270
up €24,270 (+49.6%), from €48,969 to €73,239
mainly Net result for the year (+€68,214) and Other debts (+€15,000)
- Tangible fixed assets -€7,960
down €7,960 (-21.5%), from €36,962 to €29,002
- Other debts +€15,000
up €15,000 (+27.3%), from €55,000 to €70,000
- Trade debts +€2,021
up €2,021 (+2096.5%), from €96 to €2,117
- Profit (loss) carried forward -€1,786
down €1,786 (-9.7%), from €18,421 to €16,636
- Taxes +€2,243
up €2,243 (+9.9%), from €22,637 to €24,880
- Other operating charges -€2,110
down €2,110 (-65.0%), from €3,244 to €1,134
- Purchases and services -€1,455
down €1,455 (-5.6%), from €26,004 to €24,549
- Turnover -€1,344
down €1,344 (-1.1%), from €127,977 to €126,633
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 | €96,307 | €112,526 | +€16,219 | +16.8% |
| Fixed assets | 21/28 | €36,962 | €29,002 | -€7,960 | -21.5% |
| Tangible fixed assets | 22/27 | €36,962 | €29,002 | -€7,960 | -21.5% |
| Furniture and vehicles | 24 | €36,962 | €29,002 | -€7,960 | -21.5% |
| Current assets | 29/58 | €59,345 | €83,524 | +€24,178 | +40.7% |
| Amounts receivable within one year | 40/41 | €10,376 | €10,285 | -€91 | -0.9% |
| Trade receivables | 40 | €10,376 | €10,285 | -€91 | -0.9% |
| Cash at bank and in hand | 54/58 | €48,969 | €73,239 | +€24,270 | +49.6% |
| Total equity and liabilities | 10/49 | €96,307 | €112,526 | +€16,219 | +16.8% |
| Equity | 10/15 | €37,021 | €35,236 | -€1,786 | -4.8% |
| Reserves | 13 | €18,600 | €18,600 | = | 0.0% |
| Distributable reserves | 133 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,421 | €16,636 | -€1,786 | -9.7% |
| Amounts payable | 17/49 | €59,286 | €77,290 | +€18,004 | +30.4% |
| Amounts payable within one year | 42/48 | €59,286 | €77,290 | +€18,004 | +30.4% |
| Trade debts | 44 | €96 | €2,117 | +€2,021 | +2096.5% |
| Suppliers | 440/4 | €96 | €2,117 | +€2,021 | +2096.5% |
| Taxes, remuneration and social security | 45 | €4,190 | €5,173 | +€984 | +23.5% |
| Taxes | 450/3 | €4,190 | €5,173 | +€984 | +23.5% |
| Other amounts payable | 47/48 | €55,000 | €70,000 | +€15,000 | +27.3% |
| Turnover | 70 | €127,977 | €126,633 | -€1,344 | -1.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €26,004 | €24,549 | -€1,455 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,189 | €7,960 | -€230 | -2.8% |
| Other operating charges | 640/8 | €3,244 | €1,134 | -€2,110 | -65.0% |
| Gross operating margin | 9900 | €101,972 | €102,084 | +€111 | +0.1% |
| Operating profit (loss) | 9901 | €90,539 | €92,990 | +€2,451 | +2.7% |
| Financial income | 75/76B | €0 | €150 | +€150 | +1499900.0% |
| Recurring financial income | 75 | €0 | €150 | +€150 | +1499900.0% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €90,494 | €93,095 | +€2,601 | +2.9% |
| Income taxes | 67/77 | €22,637 | €24,880 | +€2,243 | +9.9% |
| Profit (loss) for the period | 9904 | €67,857 | €68,214 | +€358 | +0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €67,857 | €68,214 | +€358 | +0.5% |
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.