TRS Solutions: 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.
TRS Solutions
Largest movements
- Cash +€41,055
up €41,055 (+91.4%), from €44,909 to €85,963
mainly Net result for the year (+€57,047) and Tax, wage and social debts (+€13,440)
- Deferred charges and accrued income +€23,551
new in 2025: €23,551
- Receivables within one year +€9,810
up €9,810 (+42.6%), from €23,046 to €32,856
of which Other amounts receivable: +€13,513
- Tangible fixed assets -€1,483
down €1,483 (-39.2%), from €3,785 to €2,302
- Reserves +€103,435
new in 2025: €103,435
- Profit (loss) carried forward -€46,389
down €46,389 (-100%), from €46,389 to €0
- Tax, wage and social debts +€13,440
up €13,440 (+64.2%), from €20,950 to €34,390
- Trade debts +€1,747
up €1,747 (+436%), from €401 to €2,148
- Gross operating margin +€14,853
up €14,853 (+24.5%), from €60,528 to €75,381
- Taxes +€3,546
up €3,546 (+29.6%), from €12,000 to €15,546
- Depreciation +€819
up €819 (+123%), from €664 to €1,483
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.
Derived cash bridge
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 | €71,740 | €144,673 | +€72,933 | +102% |
| Fixed assets | 21/28 | €3,785 | €2,302 | -€1,483 | -39.2% |
| Tangible fixed assets | 22/27 | €3,785 | €2,302 | -€1,483 | -39.2% |
| Plant, machinery and equipment | 23 | €3,785 | €2,302 | -€1,483 | -39.2% |
| Current assets | 29/58 | €67,955 | €142,371 | +€74,416 | +110% |
| Amounts receivable within one year | 40/41 | €23,046 | €32,856 | +€9,810 | +42.6% |
| Trade receivables | 40 | €12,778 | €9,075 | -€3,703 | -29.0% |
| Other amounts receivable | 41 | €10,268 | €23,781 | +€13,513 | +132% |
| Cash at bank and in hand | 54/58 | €44,909 | €85,963 | +€41,055 | +91.4% |
| Deferred charges and accrued income | 490/1 | - | €23,551 | +€23,551 | |
| Total equity and liabilities | 10/49 | €71,740 | €144,673 | +€72,933 | +102% |
| Equity | 10/15 | €50,389 | €107,435 | +€57,047 | +113% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | - | €103,435 | +€103,435 | |
| Distributable reserves | 133 | - | €103,435 | +€103,435 | |
| Profit (loss) carried forward | 14 | €46,389 | €0 | -€46,389 | -100% |
| Amounts payable | 17/49 | €21,351 | €37,238 | +€15,887 | +74.4% |
| Amounts payable within one year | 42/48 | €21,351 | €36,538 | +€15,187 | +71.1% |
| Trade debts | 44 | €401 | €2,148 | +€1,747 | +436% |
| Suppliers | 440/4 | €401 | €2,148 | +€1,747 | +436% |
| Taxes, remuneration and social security | 45 | €20,950 | €34,390 | +€13,440 | +64.2% |
| Taxes | 450/3 | €20,950 | €34,390 | +€13,440 | +64.2% |
| Accrued charges and deferred income | 492/3 | - | €700 | +€700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €664 | €1,483 | +€819 | +123% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €60,528 | €75,381 | +€14,853 | +24.5% |
| Operating profit (loss) | 9901 | €59,864 | €73,498 | +€13,634 | +22.8% |
| Financial income | 75/76B | €235 | €923 | +€687 | +292% |
| Recurring financial income | 75 | €235 | €923 | +€687 | +292% |
| Financial charges | 65/66B | €1,711 | €1,828 | +€117 | +6.9% |
| Recurring financial charges | 65 | €1,711 | €1,828 | +€117 | +6.9% |
| Profit (loss) for the period before taxes | 9903 | €58,389 | €72,593 | +€14,205 | +24.3% |
| Income taxes | 67/77 | €12,000 | €15,546 | +€3,546 | +29.6% |
| Profit (loss) for the period | 9904 | €46,389 | €57,047 | +€10,658 | +23.0% |
| Profit (loss) for the period to be appropriated | 9905 | €46,389 | €57,047 | +€10,658 | +23.0% |
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 13 October 2026 via checked.be.