TRIX GROUP: 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.
TRIX GROUP
Largest movements
- Receivables within one year -€197
down €197 (-3.6%), from €5,408 to €5,211
- Other debts +€2,044
up €2,044 (+13.7%), from €14,921 to €16,965
- Profit (loss) carried forward -€2,004
down €2,004 (-7.7%), from -€26,058 to -€28,062
- Trade debts -€219
down €219 (-10.7%), from €2,045 to €1,826
- Gross operating margin -€8,189
down €8,189, from €6,404 to -€1,785
- Financial income -€5,799
no longer reported in 2025 (was €5,799)
- Staff costs +€1,122
no longer reported in 2025 (was -€1,122)
- Other operating charges -€475
down €475 (-86.4%), from €549 to €75
- Financial charges +€100
up €100 (+228%), from €44 to €144
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 | €5,908 | €5,728 | -€180 | -3.0% |
| Fixed assets | 21/28 | €500 | €500 | = | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €5,408 | €5,228 | -€180 | -3.3% |
| Amounts receivable within one year | 40/41 | €5,408 | €5,211 | -€197 | -3.6% |
| Other amounts receivable | 41 | €5,408 | €5,211 | -€197 | -3.6% |
| Cash at bank and in hand | 54/58 | - | €17 | +€17 | |
| Total equity and liabilities | 10/49 | €5,908 | €5,728 | -€180 | -3.0% |
| Equity | 10/15 | -€11,058 | -€13,062 | -€2,004 | -18.1% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,058 | -€28,062 | -€2,004 | -7.7% |
| Amounts payable | 17/49 | €16,966 | €18,790 | +€1,824 | +10.8% |
| Amounts payable within one year | 42/48 | €16,966 | €18,790 | +€1,824 | +10.8% |
| Trade debts | 44 | €2,045 | €1,826 | -€219 | -10.7% |
| Suppliers | 440/4 | €2,045 | €1,826 | -€219 | -10.7% |
| Other amounts payable | 47/48 | €14,921 | €16,965 | +€2,044 | +13.7% |
| Remuneration, social security and pensions | 62 | -€1,122 | - | +€1,122 | |
| Other operating charges | 640/8 | €549 | €75 | -€475 | -86.4% |
| Gross operating margin | 9900 | €6,404 | -€1,785 | -€8,189 | |
| Operating profit (loss) | 9901 | €6,976 | -€1,860 | -€8,836 | |
| Financial income | 75/76B | €5,799 | - | -€5,799 | |
| Recurring financial income | 75 | €5,799 | - | -€5,799 | |
| Financial charges | 65/66B | €44 | €144 | +€100 | +228% |
| Recurring financial charges | 65 | €44 | €144 | +€100 | +228% |
| Profit (loss) for the period before taxes | 9903 | €12,731 | -€2,004 | -€14,735 | |
| Profit (loss) for the period | 9904 | €12,731 | -€2,004 | -€14,735 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,731 | -€2,004 | -€14,735 |
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 13 October 2026 via checked.be.