TRIXX.CO: 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.
TRIXX.CO
Largest movements
- Cash +€2,339
up €2,339 (+13.9%), from €16,856 to €19,195
mainly Other debts (+€857) and Net result for the year (+€802)
- Tangible fixed assets -€407
down €407 (-57.1%), from €713 to €306
- Other debts +€857
up €857 (+4.3%), from €20,059 to €20,917
- Profit (loss) carried forward +€802
up €802 (+7.5%), from -€10,702 to -€9,899
- Trade debts +€360
up €360 (+67.5%), from €533 to €893
- Gross operating margin -€1,348
down €1,348 (-44.0%), from €3,063 to €1,716
- Depreciation -€217
down €217 (-34.7%), from €624 to €407
- Financial charges +€43
up €43 (+60.8%), from €70 to €113
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 | €17,659 | €19,550 | +€1,891 | +10.7% |
| Fixed assets | 21/28 | €713 | €306 | -€407 | -57.1% |
| Tangible fixed assets | 22/27 | €713 | €306 | -€407 | -57.1% |
| Plant, machinery and equipment | 23 | €713 | €306 | -€407 | -57.1% |
| Current assets | 29/58 | €16,946 | €19,244 | +€2,299 | +13.6% |
| Amounts receivable within one year | 40/41 | €89 | €49 | -€40 | -45.1% |
| Trade receivables | 40 | - | €49 | +€49 | |
| Other amounts receivable | 41 | €89 | - | -€89 | |
| Cash at bank and in hand | 54/58 | €16,856 | €19,195 | +€2,339 | +13.9% |
| Total equity and liabilities | 10/49 | €17,659 | €19,550 | +€1,891 | +10.7% |
| Equity | 10/15 | -€3,302 | -€2,500 | +€802 | +24.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,199 | €1,199 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,199 | €1,199 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,199 | €1,199 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,702 | -€9,899 | +€802 | +7.5% |
| Amounts payable | 17/49 | €20,961 | €22,050 | +€1,089 | +5.2% |
| Amounts payable within one year | 42/48 | €20,961 | €22,050 | +€1,089 | +5.2% |
| Trade debts | 44 | €533 | €893 | +€360 | +67.5% |
| Suppliers | 440/4 | €533 | €893 | +€360 | +67.5% |
| Taxes, remuneration and social security | 45 | €369 | €240 | -€128 | -34.8% |
| Taxes | 450/3 | €369 | €240 | -€128 | -34.8% |
| Other amounts payable | 47/48 | €20,059 | €20,917 | +€857 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €624 | €407 | -€217 | -34.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €3,063 | €1,716 | -€1,348 | -44.0% |
| Operating profit (loss) | 9901 | €2,052 | €909 | -€1,143 | -55.7% |
| Financial income | 75/76B | €1 | €6 | +€5 | +535.4% |
| Recurring financial income | 75 | €1 | €6 | +€5 | +535.4% |
| Financial charges | 65/66B | €70 | €113 | +€43 | +60.8% |
| Recurring financial charges | 65 | €70 | €113 | +€43 | +60.8% |
| Profit (loss) for the period before taxes | 9903 | €1,983 | €802 | -€1,181 | -59.5% |
| Profit (loss) for the period | 9904 | €1,983 | €802 | -€1,181 | -59.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,983 | €802 | -€1,181 | -59.5% |
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 12 October 2026 via checked.be.