TRIVIATECH: 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.
TRIVIATECH
Largest movements
- Receivables within one year +€18,500
new in 2025: €18,500
- Cash -€1,939
down €1,939 (-10.5%), from €18,509 to €16,570
mainly Receivables within one year (-€18,500) and Other debts (-€1)
- Profit (loss) carried forward +€16,562
up €16,562 (+51.2%), from -€32,373 to -€15,811
- Gross operating margin +€20,493
up €20,493, from -€3,391 to €17,102
- Depreciation -€390
no longer reported in 2025 (was €390)
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 | €26,009 | €42,570 | +€16,561 | +63.7% |
| Current assets | 29/58 | €26,009 | €42,570 | +€16,561 | +63.7% |
| Amounts receivable within one year | 40/41 | - | €18,500 | +€18,500 | |
| Trade receivables | 40 | - | €18,500 | +€18,500 | |
| Current investments | 50/53 | €7,500 | €7,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €18,509 | €16,570 | -€1,939 | -10.5% |
| Total equity and liabilities | 10/49 | €26,009 | €42,570 | +€16,561 | +63.7% |
| Equity | 10/15 | €26,007 | €42,569 | +€16,562 | +63.7% |
| Contributions | 10/11 | €58,380 | €58,380 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,373 | -€15,811 | +€16,562 | +51.2% |
| Amounts payable | 17/49 | €2 | €1 | -€1 | -50.0% |
| Amounts payable within one year | 42/48 | €2 | €1 | -€1 | -50.0% |
| Other amounts payable | 47/48 | €2 | €1 | -€1 | -50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €390 | - | -€390 | |
| Other operating charges | 640/8 | €387 | €399 | +€12 | +3.1% |
| Gross operating margin | 9900 | -€3,391 | €17,102 | +€20,493 | |
| Operating profit (loss) | 9901 | -€4,168 | €16,703 | +€20,871 | |
| Financial charges | 65/66B | €153 | €141 | -€12 | -7.8% |
| Recurring financial charges | 65 | €153 | €141 | -€12 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,321 | €16,562 | +€20,883 | |
| Profit (loss) for the period | 9904 | -€4,321 | €16,562 | +€20,883 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,321 | €16,562 | +€20,883 |
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 22 October 2026 via checked.be.