TRIXA: 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.
TRIXA
Largest movements
- Tangible fixed assets +€35,287
new in 2024: €35,287
of which Leasing and similar rights: +€33,029
- Cash -€8,772
down €8,772 (-10.9%), from €80,309 to €71,537
mainly Investment in fixed assets (net) (-€39,732) and Other debts (-€28,963)
- Reserves +€39,671
up €39,671 (+145.9%), from €27,193 to €66,863
- Other debts -€28,963
down €28,963 (-72.5%), from €39,956 to €10,993
- Debts after one year +€26,585
new in 2024: €26,585
- Contributions -€12,400
no longer reported in 2024 (was €12,400)
- Current portion of long-term debt +€1,757
up €1,757 (+34.7%), from €5,059 to €6,816
- Gross operating margin -€5,235
down €5,235 (-6.4%), from €82,393 to €77,158
- Depreciation -€3,652
down €3,652 (-45.1%), from €8,097 to €4,445
- Taxes +€2,685
up €2,685 (+15.8%), from €16,946 to €19,631
- Financial charges +€1,041
up €1,041 (+364.6%), from €285 to €1,326
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €97,330 | €123,967 | +€26,637 | +27.4% |
| Fixed assets | 21/28 | - | €35,287 | +€35,287 | |
| Tangible fixed assets | 22/27 | - | €35,287 | +€35,287 | |
| Plant, machinery and equipment | 23 | - | €2,258 | +€2,258 | |
| Leasing and similar rights | 25 | - | €33,029 | +€33,029 | |
| Current assets | 29/58 | €97,330 | €88,680 | -€8,650 | -8.9% |
| Amounts receivable within one year | 40/41 | €17,021 | €17,143 | +€122 | +0.7% |
| Trade receivables | 40 | €17,021 | €17,143 | +€122 | +0.7% |
| Cash at bank and in hand | 54/58 | €80,309 | €71,537 | -€8,772 | -10.9% |
| Total equity and liabilities | 10/49 | €97,330 | €123,967 | +€26,637 | +27.4% |
| Equity | 10/15 | €39,593 | €66,863 | +€27,271 | +68.9% |
| Contributions | 10/11 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €27,193 | €66,863 | +€39,671 | +145.9% |
| Distributable reserves | 133 | €27,193 | €66,863 | +€39,671 | +145.9% |
| Amounts payable | 17/49 | €57,737 | €57,103 | -€634 | -1.1% |
| Amounts payable after more than one year | 17 | - | €26,585 | +€26,585 | |
| Financial debts | 170/4 | - | €26,585 | +€26,585 | |
| Amounts payable within one year | 42/48 | €57,737 | €30,518 | -€27,219 | -47.1% |
| Current portion of amounts payable after more than one year | 42 | €5,059 | €6,816 | +€1,757 | +34.7% |
| Trade debts | 44 | €854 | €38 | -€816 | -95.6% |
| Suppliers | 440/4 | €854 | €38 | -€816 | -95.6% |
| Taxes, remuneration and social security | 45 | €11,868 | €12,671 | +€803 | +6.8% |
| Taxes | 450/3 | €11,868 | €12,671 | +€803 | +6.8% |
| Other amounts payable | 47/48 | €39,956 | €10,993 | -€28,963 | -72.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,097 | €4,445 | -€3,652 | -45.1% |
| Other operating charges | 640/8 | €1,582 | €1,520 | -€62 | -3.9% |
| Gross operating margin | 9900 | €82,393 | €77,158 | -€5,235 | -6.4% |
| Operating profit (loss) | 9901 | €72,714 | €71,193 | -€1,521 | -2.1% |
| Financial income | 75/76B | €0 | €428 | +€428 | +2140300.0% |
| Recurring financial income | 75 | €0 | €428 | +€428 | +2140300.0% |
| Financial charges | 65/66B | €285 | €1,326 | +€1,041 | +364.6% |
| Recurring financial charges | 65 | €285 | €1,326 | +€1,041 | +364.6% |
| Profit (loss) for the period before taxes | 9903 | €72,429 | €70,295 | -€2,134 | -2.9% |
| Income taxes | 67/77 | €16,946 | €19,631 | +€2,685 | +15.8% |
| Profit (loss) for the period | 9904 | €55,483 | €50,663 | -€4,819 | -8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €55,483 | €50,663 | -€4,819 | -8.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.