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TrueFiber: 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

TrueFiber

BE 0790.459.532
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,190
2024 · -€4,417+€1,227
Equity
€7,600
2024 · €10,791-€3,190
Cash
€7,489
2024 · €10,098-€2,609
Balance sheet total
€7,769
2024 · €10,791-€3,022

Largest movements

2024 to 2025
Assets
  • Cash -€2,609

    down €2,609 (-25.8%), from €10,098 to €7,489

    mainly Net result for the year (-€3,190)

  • Receivables within one year -€413

    down €413 (-59.7%), from €693 to €279

    of which Other amounts receivable: -€617

Equity and liabilities
  • Profit (loss) carried forward -€3,190

    down €3,190 (-34.6%), from -€9,209 to -€12,400

  • Trade debts +€168

    new in 2025: €168

Income statement
  • Gross operating margin +€888

    up €888 (+28.7%), from -€3,098 to -€2,210

  • Other operating charges -€340

    down €340 (-26.6%), from €1,280 to €940

From the 2024 result to the 2025 result

effect on the 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 -€4,417
Gross operating margin +€888
Other operating charges +€340
Financial charges -€1
Result 2025 -€3,190

Cash bridge derived

cash 2024 to 2025

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 -€2,609
Investment €0
Financing €0
Cash 2024 €10,098
Net result for the year -€3,190
Receivables within one year +€413
Trade debts +€168
Cash 2025 €7,489
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €10,791 €7,769 -€3,022 -28.0%
Current assets 29/58 €10,791 €7,769 -€3,022 -28.0%
Amounts receivable within one year 40/41 €693 €279 -€413 -59.7%
Trade receivables 40 - €204 +€204
Other amounts receivable 41 €693 €76 -€617 -89.1%
Cash at bank and in hand 54/58 €10,098 €7,489 -€2,609 -25.8%
Total equity and liabilities 10/49 €10,791 €7,769 -€3,022 -28.0%
Equity 10/15 €10,791 €7,600 -€3,190 -29.6%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€9,209 -€12,400 -€3,190 -34.6%
Amounts payable 17/49 - €168 +€168
Amounts payable within one year 42/48 - €168 +€168
Trade debts 44 - €168 +€168
Suppliers 440/4 - €168 +€168
Other operating charges 640/8 €1,280 €940 -€340 -26.6%
Gross operating margin 9900 -€3,098 -€2,210 +€888 +28.7%
Operating profit (loss) 9901 -€4,378 -€3,150 +€1,228 +28.1%
Financial charges 65/66B €39 €40 +€1 +3.5%
Recurring financial charges 65 €39 €40 +€1 +3.5%
Profit (loss) for the period before taxes 9903 -€4,417 -€3,190 +€1,227 +27.8%
Profit (loss) for the period 9904 -€4,417 -€3,190 +€1,227 +27.8%
Profit (loss) for the period to be appropriated 9905 -€4,417 -€3,190 +€1,227 +27.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.