TRIUNFO: 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.
TRIUNFO
Largest movements
- Receivables after one year +€10,000
up €10,000 (+23.0%), from €43,500 to €53,500
- Receivables within one year -€7,528
down €7,528 (-52.9%), from €14,220 to €6,692
of which Trade receivables: -€10,259
- Deferred charges and accrued income -€695
no longer reported in 2025 (was €695)
- Trade debts +€2,254
up €2,254 (+99.1%), from €2,276 to €4,530
- Profit (loss) carried forward -€2,030
down €2,030 (-4.1%), from €49,216 to €47,186
- Tax, wage and social debts +€1,301
up €1,301 (+84.8%), from €1,534 to €2,834
- Purchases and services -€58,492
no longer reported in 2025 (was €58,492)
- Gross operating margin -€9,747
down €9,747 (-88.8%), from €10,970 to €1,223
- Other operating charges -€2,911
down €2,911 (-43.0%), from €6,778 to €3,867
- Taxes -€1,866
down €1,866, from €1,534 to -€333
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 | €60,086 | €61,410 | +€1,323 | +2.2% |
| Fixed assets | 21/28 | €644 | €450 | -€195 | -30.2% |
| Tangible fixed assets | 22/27 | €644 | €450 | -€195 | -30.2% |
| Furniture and vehicles | 24 | €644 | €450 | -€195 | -30.2% |
| Current assets | 29/58 | €59,442 | €60,960 | +€1,518 | +2.6% |
| Amounts receivable after more than one year | 29 | €43,500 | €53,500 | +€10,000 | +23.0% |
| Other amounts receivable | 291 | €43,500 | €53,500 | +€10,000 | +23.0% |
| Stocks and contracts in progress | 3 | €765 | €355 | -€410 | -53.6% |
| Stocks | 30/36 | €765 | €355 | -€410 | -53.6% |
| Amounts receivable within one year | 40/41 | €14,220 | €6,692 | -€7,528 | -52.9% |
| Trade receivables | 40 | €13,444 | €3,184 | -€10,259 | -76.3% |
| Other amounts receivable | 41 | €777 | €3,508 | +€2,731 | +352% |
| Cash at bank and in hand | 54/58 | €262 | €413 | +€151 | +57.6% |
| Deferred charges and accrued income | 490/1 | €695 | - | -€695 | |
| Total equity and liabilities | 10/49 | €60,086 | €61,410 | +€1,323 | +2.2% |
| Equity | 10/15 | €56,076 | €54,046 | -€2,030 | -3.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €4,360 | €4,360 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,216 | €47,186 | -€2,030 | -4.1% |
| Amounts payable | 17/49 | €4,011 | €7,364 | +€3,353 | +83.6% |
| Amounts payable within one year | 42/48 | €4,011 | €7,364 | +€3,353 | +83.6% |
| Trade debts | 44 | €2,276 | €4,530 | +€2,254 | +99.1% |
| Suppliers | 440/4 | €2,276 | €4,530 | +€2,254 | +99.1% |
| Taxes, remuneration and social security | 45 | €1,534 | €2,834 | +€1,301 | +84.8% |
| Taxes | 450/3 | €1,534 | €2,834 | +€1,301 | +84.8% |
| Other amounts payable | 47/48 | €202 | - | -€202 | |
| Goods, raw materials, services and sundry goods | 60/61 | €58,492 | - | -€58,492 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €195 | €195 | = | 0.0% |
| Other operating charges | 640/8 | €6,778 | €3,867 | -€2,911 | -43.0% |
| Gross operating margin | 9900 | €10,970 | €1,223 | -€9,747 | -88.8% |
| Operating profit (loss) | 9901 | €3,997 | -€2,838 | -€6,836 | |
| Financial income | 75/76B | €741 | €700 | -€41 | -5.5% |
| Recurring financial income | 75 | €741 | €700 | -€41 | -5.5% |
| Financial charges | 65/66B | €202 | €225 | +€22 | +11.1% |
| Recurring financial charges | 65 | €202 | €225 | +€22 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €4,537 | -€2,363 | -€6,899 | |
| Income taxes | 67/77 | €1,534 | -€333 | -€1,866 | |
| Profit (loss) for the period | 9904 | €3,003 | -€2,030 | -€5,033 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,003 | -€2,030 | -€5,033 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.