TRIXIT: 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.
TRIXIT
Largest movements
- Cash +€12,116
up €12,116 (+319.3%), from €3,794 to €15,910
mainly Receivables within one year (+€11,233) and Net result for the year (+€10,973)
- Receivables within one year -€11,233
down €11,233 (-29.3%), from €38,379 to €27,146
of which Trade receivables: -€22,086
- Tangible fixed assets +€10,521
up €10,521 (+183.9%), from €5,720 to €16,241
of which Plant, machinery and equipment: +€6,518
- Current investments -€2,452
down €2,452 (-40.7%), from €6,019 to €3,567
- Profit (loss) carried forward +€10,973
up €10,973 (+40.0%), from €27,399 to €38,372
- Tax, wage and social debts -€1,025
down €1,025 (-5.0%), from €20,452 to €19,427
- Trade debts -€831
down €831 (-32.0%), from €2,598 to €1,767
- Gross operating margin -€17,341
down €17,341 (-47.6%), from €36,397 to €19,056
- Taxes -€3,358
down €3,358 (-40.2%), from €8,346 to €4,988
- Depreciation +€2,346
up €2,346 (+343.1%), from €684 to €3,030
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 | €54,616 | €63,566 | +€8,951 | +16.4% |
| Fixed assets | 21/28 | €5,720 | €16,241 | +€10,521 | +183.9% |
| Tangible fixed assets | 22/27 | €5,720 | €16,241 | +€10,521 | +183.9% |
| Land and buildings | 22 | €1,104 | €3,084 | +€1,980 | +179.4% |
| Plant, machinery and equipment | 23 | €984 | €7,501 | +€6,518 | +662.7% |
| Furniture and vehicles | 24 | €3,633 | €5,656 | +€2,023 | +55.7% |
| Current assets | 29/58 | €48,896 | €47,325 | -€1,571 | -3.2% |
| Amounts receivable within one year | 40/41 | €38,379 | €27,146 | -€11,233 | -29.3% |
| Trade receivables | 40 | €33,984 | €11,898 | -€22,086 | -65.0% |
| Other amounts receivable | 41 | €4,394 | €15,248 | +€10,853 | +247.0% |
| Current investments | 50/53 | €6,019 | €3,567 | -€2,452 | -40.7% |
| Cash at bank and in hand | 54/58 | €3,794 | €15,910 | +€12,116 | +319.3% |
| Deferred charges and accrued income | 490/1 | €703 | €702 | -€1 | -0.2% |
| Total equity and liabilities | 10/49 | €54,616 | €63,566 | +€8,951 | +16.4% |
| Equity | 10/15 | €31,399 | €42,372 | +€10,973 | +34.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,399 | €38,372 | +€10,973 | +40.0% |
| Amounts payable | 17/49 | €23,217 | €21,194 | -€2,022 | -8.7% |
| Amounts payable within one year | 42/48 | €23,217 | €21,194 | -€2,022 | -8.7% |
| Financial debts | 43 | €166 | €0 | -€166 | -100.0% |
| Credit institutions | 430/8 | €166 | €0 | -€166 | -100.0% |
| Trade debts | 44 | €2,598 | €1,767 | -€831 | -32.0% |
| Suppliers | 440/4 | €2,598 | €1,767 | -€831 | -32.0% |
| Taxes, remuneration and social security | 45 | €20,452 | €19,427 | -€1,025 | -5.0% |
| Taxes | 450/3 | €20,452 | €19,427 | -€1,025 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €684 | €3,030 | +€2,346 | +343.1% |
| Other operating charges | 640/8 | - | €300 | +€300 | |
| Gross operating margin | 9900 | €36,397 | €19,056 | -€17,341 | -47.6% |
| Operating profit (loss) | 9901 | €35,714 | €15,726 | -€19,988 | -56.0% |
| Financial income | 75/76B | €140 | €407 | +€267 | +190.5% |
| Recurring financial income | 75 | €140 | €407 | +€267 | +190.5% |
| Financial charges | 65/66B | €109 | €172 | +€63 | +57.6% |
| Recurring financial charges | 65 | €109 | €172 | +€63 | +57.6% |
| Profit (loss) for the period before taxes | 9903 | €35,745 | €15,961 | -€19,784 | -55.3% |
| Income taxes | 67/77 | €8,346 | €4,988 | -€3,358 | -40.2% |
| Profit (loss) for the period | 9904 | €27,399 | €10,973 | -€16,426 | -60.0% |
| Profit (loss) for the period to be appropriated | 9905 | €27,399 | €10,973 | -€16,426 | -60.0% |
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 11 October 2026 via checked.be.