Trivial Computer 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.
Trivial Computer Solutions
Largest movements
- Stocks and contracts -€6,785
down €6,785 (-47.2%), from €14,367 to €7,582
- Cash +€4,162
up €4,162 (+37.6%), from €11,081 to €15,244
mainly Stocks and contracts (+€6,785) and Receivables within one year (+€3,387)
- Receivables within one year -€3,387
down €3,387 (-26.5%), from €12,776 to €9,389
- Tangible fixed assets -€764
down €764 (-100.0%), from €764 to €0
- Other debts -€9,613
down €9,613 (-39.9%), from €24,107 to €14,495
- Trade debts +€1,371
up €1,371 (+1504.5%), from €91 to €1,462
- Profit (loss) carried forward +€801
up €801 (+3.0%), from -€26,639 to -€25,837
- Tax, wage and social debts +€667
up €667 (+48.5%), from €1,377 to €2,044
- Gross operating margin +€1,781
up €1,781 (+266.8%), from €668 to €2,449
- Other operating charges +€268
up €268 (+45.3%), from €592 to €860
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 | €38,993 | €32,221 | -€6,773 | -17.4% |
| Fixed assets | 21/28 | €769 | €5 | -€764 | -99.3% |
| Tangible fixed assets | 22/27 | €764 | €0 | -€764 | -100.0% |
| Plant, machinery and equipment | 23 | €764 | €0 | -€764 | -100.0% |
| Financial fixed assets | 28 | €5 | €5 | = | 0.0% |
| Current assets | 29/58 | €38,224 | €32,216 | -€6,009 | -15.7% |
| Stocks and contracts in progress | 3 | €14,367 | €7,582 | -€6,785 | -47.2% |
| Stocks | 30/36 | €14,367 | €7,582 | -€6,785 | -47.2% |
| Amounts receivable within one year | 40/41 | €12,776 | €9,389 | -€3,387 | -26.5% |
| Trade receivables | 40 | €12,776 | €9,389 | -€3,387 | -26.5% |
| Cash at bank and in hand | 54/58 | €11,081 | €15,244 | +€4,162 | +37.6% |
| Total equity and liabilities | 10/49 | €38,993 | €32,221 | -€6,773 | -17.4% |
| Equity | 10/15 | €13,418 | €14,219 | +€801 | +6.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €21,464 | €21,464 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €19,605 | €19,605 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,639 | -€25,837 | +€801 | +3.0% |
| Amounts payable | 17/49 | €25,575 | €18,001 | -€7,574 | -29.6% |
| Amounts payable within one year | 42/48 | €25,575 | €18,001 | -€7,574 | -29.6% |
| Trade debts | 44 | €91 | €1,462 | +€1,371 | +1504.5% |
| Suppliers | 440/4 | €91 | €1,462 | +€1,371 | +1504.5% |
| Taxes, remuneration and social security | 45 | €1,377 | €2,044 | +€667 | +48.5% |
| Taxes | 450/3 | €1,377 | €2,044 | +€667 | +48.5% |
| Other amounts payable | 47/48 | €24,107 | €14,495 | -€9,613 | -39.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €764 | €764 | -€0 | 0.0% |
| Other operating charges | 640/8 | €592 | €860 | +€268 | +45.3% |
| Gross operating margin | 9900 | €668 | €2,449 | +€1,781 | +266.8% |
| Operating profit (loss) | 9901 | -€688 | €825 | +€1,513 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €24 | €24 | -€0 | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€712 | €801 | +€1,513 | |
| Profit (loss) for the period | 9904 | -€712 | €801 | +€1,513 | |
| Profit (loss) for the period to be appropriated | 9905 | -€712 | €801 | +€1,513 |
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.