TRIXIMMO: 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.
What changed
TRIXIMMO
NACE 73.200, Market research and public opinion polling
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€123,091
2024 · -€936,679+€1.1m
Equity
€3.0m
2024 · €2.8m+€113,048
Cash
€6,888
2024 · €34,056-€27,168
Balance sheet total
€4.8m
2024 · €4.8m-€9,987
Largest movements
Assets
- Tangible fixed assets +€311,331
up €311,331 (+13.6%), from €2.3m to €2.6m
of which Assets under construction and advance payments: +€179,522
- Current investments -€300,000
down €300,000 (-37.5%), from €800,000 to €500,000
Equity and liabilities
- Profit (loss) carried forward +€187,568
up €187,568 (+3321.1%), from €5,648 to €193,216
- Reserves -€74,520
down €74,520 (-3.1%), from €2.4m to €2.4m
of which Tax-exempt reserves: -€74,520
- Debts after one year -€63,051
down €63,051 (-20.1%), from €313,426 to €250,375
of which Other amounts payable: -€33,817
- Current portion of long-term debt -€58,466
down €58,466 (-66.7%), from €87,700 to €29,234
Income statement
- Write-downs -€1.0m
no longer reported in 2025 (was €1.0m)
- Gross operating margin +€71,309
up €71,309 (+28.4%), from €251,164 to €322,472
- Financial charges -€13,107
down €13,107 (-22.2%), from €59,163 to €46,056
- Depreciation +€12,618
up €12,618 (+11.5%), from €110,174 to €122,792
- Financial income -€10,442
down €10,442 (-39.0%), from €26,805 to €16,363
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.
Result 2024
-€936,679
Gross operating margin
+€71,309
Depreciation
-€12,618
Write-downs
+€1.0m
Other operating charges
-€2,320
Financial income
-€10,442
Financial charges
+€13,107
Taxes
+€1,621
Deferred taxes and other
-€34,497
Result 2025
€123,091
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.
From operations
+€238,515
Investment
-€134,123
Financing
-€131,560
Cash 2024
€34,056
From operations (derived)
+€238,515
Net result for the year
+€123,091
Depreciation
+€122,792
Receivables after one year
-€4,867
Stocks and contracts
-€5,135
Receivables within one year
-€3,566
Deferred charges and accrued income
+€7,719
Provisions
-€11,449
Trade debts
+€21,493
Tax, wage and social debts
+€10,121
Other debts
-€47,606
Accrued charges and deferred income
+€25,923
Investment (derived)
-€134,123
Investment in fixed assets (net)
-€434,123
Current investments
+€300,000
Financing
-€131,560
Debts after one year
-€63,051
Current portion of long-term debt
-€58,466
Contributions, distributions and other
-€10,043
Cash 2025
€6,888
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,784,511 | €4,774,524 | -€9,987 | -0.2% |
| Fixed assets | 21/28 | €2,336,340 | €2,647,671 | +€311,331 | +13.3% |
| Tangible fixed assets | 22/27 | €2,291,700 | €2,603,031 | +€311,331 | +13.6% |
| Land and buildings | 22 | €2,219,575 | €2,351,384 | +€131,809 | +5.9% |
| Assets under construction and advance payments | 27 | €72,125 | €251,647 | +€179,522 | +248.9% |
| Financial fixed assets | 28 | €44,640 | €44,640 | = | 0.0% |
| Current assets | 29/58 | €2,448,171 | €2,126,853 | -€321,318 | -13.1% |
| Amounts receivable after more than one year | 29 | - | €4,867 | +€4,867 | |
| Trade receivables | 290 | - | €4,867 | +€4,867 | |
| Stocks and contracts in progress | 3 | €1,565,665 | €1,570,800 | +€5,135 | +0.3% |
| Stocks | 30/36 | €1,565,665 | €1,570,800 | +€5,135 | +0.3% |
| Amounts receivable within one year | 40/41 | €37,462 | €41,028 | +€3,566 | +9.5% |
| Trade receivables | 40 | €14,421 | €14,487 | +€66 | +0.5% |
| Other amounts receivable | 41 | €23,042 | €26,541 | +€3,500 | +15.2% |
| Current investments | 50/53 | €800,000 | €500,000 | -€300,000 | -37.5% |
| Cash at bank and in hand | 54/58 | €34,056 | €6,888 | -€27,168 | -79.8% |
| Deferred charges and accrued income | 490/1 | €10,988 | €3,269 | -€7,719 | -70.2% |
| Total equity and liabilities | 10/49 | €4,784,511 | €4,774,524 | -€9,987 | -0.2% |
| Equity | 10/15 | €2,848,463 | €2,961,511 | +€113,048 | +4.0% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Capital | 10 | €400,000 | €400,000 | = | 0.0% |
| Issued capital | 100 | €400,000 | €400,000 | = | 0.0% |
| Reserves | 13 | €2,442,815 | €2,368,295 | -€74,520 | -3.1% |
| Non-distributable reserves | 130/1 | €40,000 | €40,000 | = | 0.0% |
| Legal reserve | 130 | €40,000 | €40,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,102,815 | €2,028,295 | -€74,520 | -3.5% |
| Distributable reserves | 133 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,648 | €193,216 | +€187,568 | +3321.1% |
| Provisions and deferred taxes | 16 | €672,929 | €661,479 | -€11,449 | -1.7% |
| Deferred taxes | 168 | €672,929 | €661,479 | -€11,449 | -1.7% |
| Amounts payable | 17/49 | €1,263,119 | €1,151,533 | -€111,586 | -8.8% |
| Amounts payable after more than one year | 17 | €313,426 | €250,375 | -€63,051 | -20.1% |
| Financial debts | 170/4 | €29,234 | - | -€29,234 | |
| Other amounts payable | 178/9 | €284,192 | €250,375 | -€33,817 | -11.9% |
| Amounts payable within one year | 42/48 | €872,471 | €798,013 | -€74,457 | -8.5% |
| Current portion of amounts payable after more than one year | 42 | €87,700 | €29,234 | -€58,466 | -66.7% |
| Trade debts | 44 | €106,705 | €128,198 | +€21,493 | +20.1% |
| Suppliers | 440/4 | €106,705 | €128,198 | +€21,493 | +20.1% |
| Taxes, remuneration and social security | 45 | €49 | €10,170 | +€10,121 | +20796.1% |
| Taxes | 450/3 | €49 | €10,170 | +€10,121 | +20796.1% |
| Other amounts payable | 47/48 | €678,017 | €630,411 | -€47,606 | -7.0% |
| Accrued charges and deferred income | 492/3 | €77,223 | €103,145 | +€25,923 | +33.6% |
| Non-recurring operating income | 76A | - | €59,606 | +€59,606 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €110,174 | €122,792 | +€12,618 | +11.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,033,610 | - | -€1.0m | |
| Other operating charges | 640/8 | €66,069 | €68,389 | +€2,320 | +3.5% |
| Gross operating margin | 9900 | €251,164 | €322,472 | +€71,309 | +28.4% |
| Operating profit (loss) | 9901 | -€958,690 | €131,291 | +€1.1m | |
| Financial income | 75/76B | €26,805 | €16,363 | -€10,442 | -39.0% |
| Recurring financial income | 75 | €26,805 | €16,363 | -€10,442 | -39.0% |
| Financial charges | 65/66B | €59,163 | €46,056 | -€13,107 | -22.2% |
| Recurring financial charges | 65 | €59,163 | €46,056 | -€13,107 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | -€991,047 | €101,599 | +€1.1m | |
| Transfer from deferred taxes | 780 | €55,989 | €21,493 | -€34,497 | -61.6% |
| Income taxes | 67/77 | €1,621 | - | -€1,621 | |
| Profit (loss) for the period | 9904 | -€936,679 | €123,091 | +€1.1m | |
| Transfer from tax-exempt reserves | 789 | €148,222 | €64,477 | -€83,745 | -56.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€788,457 | €187,568 | +€976,025 |
Source: filed annual accounts (NBB), fiscal years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.