TRIX: 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.
TRIX
Largest movements
- Cash -€29,988
down €29,988 (-12.5%), from €239,593 to €209,606
mainly Contributions, distributions and other (-€173,739) and Receivables within one year (-€7,941)
- Tangible fixed assets -€13,253
down €13,253 (-55.1%), from €24,071 to €10,818
- Receivables within one year +€7,941
up €7,941 (+46.1%), from €17,235 to €25,176
of which Other amounts receivable: +€5,421
- Reserves -€142,713
down €142,713 (-81.7%), from €174,573 to €31,860
of which Distributable reserves: -€142,713
- Other debts +€116,003
up €116,003 (+188.8%), from €61,429 to €177,432
- Debts after one year -€7,480
no longer reported in 2025 (was €7,480)
- Current portion of long-term debt -€3,619
down €3,619 (-32.6%), from €11,099 to €7,480
- Tax, wage and social debts +€3,595
up €3,595 (+40.7%), from €8,831 to €12,426
of which Taxes: +€3,595
- Taxes +€5,463
up €5,463 (+55.9%), from €9,765 to €15,228
- Financial income +€2,162
new in 2025: €2,162
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 | €284,779 | €249,715 | -€35,064 | -12.3% |
| Fixed assets | 21/28 | €24,071 | €10,818 | -€13,253 | -55.1% |
| Tangible fixed assets | 22/27 | €24,071 | €10,818 | -€13,253 | -55.1% |
| Furniture and vehicles | 24 | €24,071 | €10,818 | -€13,253 | -55.1% |
| Current assets | 29/58 | €260,708 | €238,897 | -€21,811 | -8.4% |
| Amounts receivable within one year | 40/41 | €17,235 | €25,176 | +€7,941 | +46.1% |
| Trade receivables | 40 | €12,000 | €14,520 | +€2,520 | +21.0% |
| Other amounts receivable | 41 | €5,235 | €10,656 | +€5,421 | +103.6% |
| Cash at bank and in hand | 54/58 | €239,593 | €209,606 | -€29,988 | -12.5% |
| Deferred charges and accrued income | 490/1 | €3,879 | €4,115 | +€236 | +6.1% |
| Total equity and liabilities | 10/49 | €284,779 | €249,715 | -€35,064 | -12.3% |
| Equity | 10/15 | €193,173 | €50,460 | -€142,713 | -73.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €174,573 | €31,860 | -€142,713 | -81.7% |
| 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 | €172,713 | €30,000 | -€142,713 | -82.6% |
| Amounts payable | 17/49 | €91,606 | €199,255 | +€107,649 | +117.5% |
| Amounts payable after more than one year | 17 | €7,480 | - | -€7,480 | |
| Financial debts | 170/4 | €7,480 | - | -€7,480 | |
| Amounts payable within one year | 42/48 | €84,126 | €198,847 | +€114,721 | +136.4% |
| Current portion of amounts payable after more than one year | 42 | €11,099 | €7,480 | -€3,619 | -32.6% |
| Trade debts | 44 | €2,767 | €1,510 | -€1,257 | -45.4% |
| Suppliers | 440/4 | €2,767 | €1,510 | -€1,257 | -45.4% |
| Taxes, remuneration and social security | 45 | €8,831 | €12,426 | +€3,595 | +40.7% |
| Taxes | 450/3 | €6,580 | €10,175 | +€3,595 | +54.6% |
| Remuneration and social security | 454/9 | €2,251 | €2,251 | = | 0.0% |
| Other amounts payable | 47/48 | €61,429 | €177,432 | +€116,003 | +188.8% |
| Accrued charges and deferred income | 492/3 | - | €408 | +€408 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,253 | €13,253 | = | 0.0% |
| Other operating charges | 640/8 | €1,361 | €1,467 | +€107 | +7.8% |
| Gross operating margin | 9900 | €59,047 | €59,046 | -€1 | 0.0% |
| Operating profit (loss) | 9901 | €44,434 | €44,326 | -€107 | -0.2% |
| Financial income | 75/76B | - | €2,162 | +€2,162 | |
| Recurring financial income | 75 | - | €2,162 | +€2,162 | |
| Financial charges | 65/66B | €414 | €234 | -€180 | -43.5% |
| Recurring financial charges | 65 | €414 | €234 | -€180 | -43.5% |
| Profit (loss) for the period before taxes | 9903 | €44,019 | €46,254 | +€2,235 | +5.1% |
| Income taxes | 67/77 | €9,765 | €15,228 | +€5,463 | +55.9% |
| Profit (loss) for the period | 9904 | €34,254 | €31,026 | -€3,228 | -9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €34,254 | €31,026 | -€3,228 | -9.4% |
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 5 October 2026 via checked.be.