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TRIVAMA: 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.

What changed

TRIVAMA

BE 0428.891.735
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€152
2024 · €4,736-€4,888
Equity
€116,597
2024 · €118,415-€1,818
Cash
€19,918
2024 · €25,234-€5,316
Balance sheet total
€356,560
2024 · €399,016-€42,456

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€36,660

    down €36,660 (-9.9%), from €371,720 to €335,060

  • Cash -€5,316

    down €5,316 (-21.1%), from €25,234 to €19,918

    mainly Debts after one year (-€29,800) and Other debts (-€9,153)

Equity and liabilities
  • Debts after one year -€29,800

    down €29,800 (-15.0%), from €198,440 to €168,640

  • Other debts -€9,153

    down €9,153 (-29.1%), from €31,474 to €22,320

Income statement
  • Gross operating margin -€4,015

    down €4,015 (-7.1%), from €56,884 to €52,869

  • Taxes +€1,127

    up €1,127 (+154.8%), from €728 to €1,854

From the 2024 result to the 2025 result

effect on the 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 €4,736
Gross operating margin -€4,015
Depreciation +€0
Other operating charges -€304
Financial charges +€558
Taxes -€1,127
Result 2025 -€152

Cash bridge derived

cash 2024 to 2025

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 +€25,625
Investment €0
Financing -€30,942
Cash 2024 €25,234
Net result for the year -€152
Depreciation +€36,660
Receivables within one year +€486
Deferred charges and accrued income -€7
Provisions -€1,077
Trade debts -€590
Tax, wage and social debts -€437
Other debts -€9,153
Accrued charges and deferred income -€104
Debts after one year -€29,800
Current portion of long-term debt +€524
Contributions, distributions and other -€1,666
Cash 2025 €19,918
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €399,016 €356,560 -€42,456 -10.6%
Fixed assets 21/28 €371,720 €335,060 -€36,660 -9.9%
Tangible fixed assets 22/27 €371,720 €335,060 -€36,660 -9.9%
Land and buildings 22 €371,720 €335,060 -€36,660 -9.9%
Current assets 29/58 €27,295 €21,500 -€5,796 -21.2%
Amounts receivable within one year 40/41 €1,210 €724 -€486 -40.1%
Other amounts receivable 41 €1,210 €724 -€486 -40.1%
Cash at bank and in hand 54/58 €25,234 €19,918 -€5,316 -21.1%
Deferred charges and accrued income 490/1 €852 €858 +€7 +0.8%
Total equity and liabilities 10/49 €399,016 €356,560 -€42,456 -10.6%
Equity 10/15 €118,415 €116,597 -€1,818 -1.5%
Contributions 10/11 €62,000 €62,000 = 0.0%
Reserves 13 €56,415 €54,597 -€1,818 -3.2%
Tax-exempt reserves 132 €45,435 €42,204 -€3,231 -7.1%
Distributable reserves 133 €10,980 €12,393 +€1,413 +12.9%
Profit (loss) carried forward 14 €0 €0 =
Provisions and deferred taxes 16 €15,145 €14,068 -€1,077 -7.1%
Deferred taxes 168 €15,145 €14,068 -€1,077 -7.1%
Amounts payable 17/49 €265,455 €225,895 -€39,560 -14.9%
Amounts payable after more than one year 17 €198,440 €168,640 -€29,800 -15.0%
Financial debts 170/4 €198,440 €168,640 -€29,800 -15.0%
Amounts payable within one year 42/48 €62,923 €53,266 -€9,657 -15.3%
Current portion of amounts payable after more than one year 42 €29,276 €29,800 +€524 +1.8%
Trade debts 44 €1,736 €1,146 -€590 -34.0%
Suppliers 440/4 €1,736 €1,146 -€590 -34.0%
Taxes, remuneration and social security 45 €437 €0 -€437 -100.0%
Taxes 450/3 €437 €0 -€437 -100.0%
Other amounts payable 47/48 €31,474 €22,320 -€9,153 -29.1%
Accrued charges and deferred income 492/3 €4,093 €3,989 -€104 -2.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €36,660 €36,660 -€0 0.0%
Other operating charges 640/8 €8,744 €9,048 +€304 +3.5%
Gross operating margin 9900 €56,884 €52,869 -€4,015 -7.1%
Operating profit (loss) 9901 €11,480 €7,161 -€4,319 -37.6%
Financial charges 65/66B €7,094 €6,536 -€558 -7.9%
Recurring financial charges 65 €7,094 €6,536 -€558 -7.9%
Profit (loss) for the period before taxes 9903 €4,386 €625 -€3,762 -85.8%
Transfer from deferred taxes 780 €1,077 €1,077 = 0.0%
Income taxes 67/77 €728 €1,854 +€1,127 +154.8%
Profit (loss) for the period 9904 €4,736 -€152 -€4,888
Transfer from tax-exempt reserves 789 €3,231 €3,231 = 0.0%
Profit (loss) for the period to be appropriated 9905 €7,967 €3,079 -€4,888 -61.4%

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 29 September 2026 via checked.be.