TRIXIES: 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.
TRIXIES
Largest movements
- Tangible fixed assets -€9,511
down €9,511 (-5.8%), from €162,589 to €153,078
of which Land and buildings: -€11,212
- Cash -€4,500
down €4,500 (-83.2%), from €5,405 to €905
mainly Net result for the year (-€13,337) and Accrued charges and deferred income (-€3,518)
- Profit (loss) carried forward -€13,337
down €13,337 (-7.1%), from -€187,394 to -€200,732
- Short-term financial debts +€3,695
up €3,695 (+18.3%), from €20,218 to €23,913
- Accrued charges and deferred income -€3,518
no longer reported in 2024 (was €3,518)
- Purchases and services +€5,056
up €5,056 (+51.4%), from €9,829 to €14,885
- Gross operating margin -€1,982
down €1,982 (-94.6%), from €2,096 to €114
- Financial charges -€1,713
down €1,713 (-96.3%), from €1,778 to €65
- Depreciation +€790
up €790 (+7.3%), from €10,851 to €11,641
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 | €184,166 | €170,231 | -€13,935 | -7.6% |
| Fixed assets | 21/28 | €162,589 | €153,078 | -€9,511 | -5.8% |
| Tangible fixed assets | 22/27 | €162,589 | €153,078 | -€9,511 | -5.8% |
| Land and buildings | 22 | €161,568 | €150,356 | -€11,212 | -6.9% |
| Plant, machinery and equipment | 23 | €287 | €1,259 | +€972 | +338.2% |
| Furniture and vehicles | 24 | €734 | €1,463 | +€729 | +99.3% |
| Current assets | 29/58 | €21,576 | €17,153 | -€4,423 | -20.5% |
| Amounts receivable within one year | 40/41 | €16,171 | €16,248 | +€77 | +0.5% |
| Other amounts receivable | 41 | €16,171 | €16,248 | +€77 | +0.5% |
| Cash at bank and in hand | 54/58 | €5,405 | €905 | -€4,500 | -83.2% |
| Total equity and liabilities | 10/49 | €184,166 | €170,231 | -€13,935 | -7.6% |
| Equity | 10/15 | -€42,752 | -€56,089 | -€13,337 | -31.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €26,050 | €26,050 | = | 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 | €24,191 | €24,191 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€187,394 | -€200,732 | -€13,337 | -7.1% |
| Amounts payable | 17/49 | €226,918 | €226,320 | -€597 | -0.3% |
| Amounts payable after more than one year | 17 | €100,000 | €100,000 | = | 0.0% |
| Financial debts | 170/4 | €100,000 | €100,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €123,400 | €126,320 | +€2,920 | +2.4% |
| Financial debts | 43 | €20,218 | €23,913 | +€3,695 | +18.3% |
| Other loans | 439 | €20,218 | €23,913 | +€3,695 | +18.3% |
| Trade debts | 44 | - | €7 | +€7 | |
| Suppliers | 440/4 | - | €7 | +€7 | |
| Taxes, remuneration and social security | 45 | €782 | - | -€782 | |
| Taxes | 450/3 | €782 | - | -€782 | |
| Other amounts payable | 47/48 | €102,400 | €102,400 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,518 | - | -€3,518 | |
| Turnover | 70 | €11,547 | €11,481 | -€66 | -0.6% |
| Non-recurring operating income | 76A | €378 | €3,518 | +€3,140 | +831.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €9,829 | €14,885 | +€5,056 | +51.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,851 | €11,641 | +€790 | +7.3% |
| Other operating charges | 640/8 | €1,690 | €1,745 | +€56 | +3.3% |
| Non-recurring operating charges | 66A | - | €0 | +€0 | |
| Gross operating margin | 9900 | €2,096 | €114 | -€1,982 | -94.6% |
| Operating profit (loss) | 9901 | -€10,444 | -€13,272 | -€2,828 | -27.1% |
| Financial charges | 65/66B | €1,778 | €65 | -€1,713 | -96.3% |
| Recurring financial charges | 65 | €1,778 | €65 | -€1,713 | -96.3% |
| Profit (loss) for the period before taxes | 9903 | -€12,222 | -€13,337 | -€1,115 | -9.1% |
| Profit (loss) for the period | 9904 | -€12,222 | -€13,337 | -€1,115 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,222 | -€13,337 | -€1,115 | -9.1% |
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 30 September 2026 via checked.be.