TRUSS: 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.
TRUSS
Largest movements
- Receivables within one year +€30,818
up €30,818 (+175%), from €17,582 to €48,400
of which Trade receivables: +€30,849
- Cash -€26,903
down €26,903 (-38.1%), from €70,523 to €43,621
mainly Receivables within one year (-€30,818) and Other debts (-€14,724)
- Tangible fixed assets -€11,652
down €11,652 (-9.1%), from €128,547 to €116,895
of which Land and buildings: -€9,297
- Other debts -€14,724
down €14,724 (-41.1%), from €35,804 to €21,080
- Profit (loss) carried forward +€12,726
up €12,726 (+68.5%), from €18,580 to €31,306
- Contributions +€6,200
up €6,200 (+50.0%), from €12,400 to €18,600
- Debts after one year -€5,787
down €5,787 (-5.2%), from €110,415 to €104,628
of which Financial debts: -€5,787
- Tax, wage and social debts -€5,186
down €5,186 (-32.0%), from €16,220 to €11,035
of which Remuneration and social security: -€10,022
- Gross operating margin -€6,620
down €6,620 (-14.6%), from €45,423 to €38,803
- Financial charges -€1,309
down €1,309 (-17.7%), from €7,405 to €6,096
- Taxes +€827
up €827 (+25.1%), from €3,295 to €4,122
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 | €217,776 | €208,915 | -€8,861 | -4.1% |
| Fixed assets | 21/28 | €128,547 | €116,895 | -€11,652 | -9.1% |
| Tangible fixed assets | 22/27 | €128,547 | €116,895 | -€11,652 | -9.1% |
| Land and buildings | 22 | €115,164 | €105,866 | -€9,297 | -8.1% |
| Plant, machinery and equipment | 23 | €5,322 | €7,617 | +€2,295 | +43.1% |
| Furniture and vehicles | 24 | €8,061 | €3,411 | -€4,650 | -57.7% |
| Current assets | 29/58 | €89,230 | €92,021 | +€2,791 | +3.1% |
| Amounts receivable within one year | 40/41 | €17,582 | €48,400 | +€30,818 | +175% |
| Trade receivables | 40 | €10,706 | €41,556 | +€30,849 | +288% |
| Other amounts receivable | 41 | €6,876 | €6,844 | -€32 | -0.5% |
| Cash at bank and in hand | 54/58 | €70,523 | €43,621 | -€26,903 | -38.1% |
| Deferred charges and accrued income | 490/1 | €1,124 | - | -€1,124 | |
| Total equity and liabilities | 10/49 | €217,776 | €208,915 | -€8,861 | -4.1% |
| Equity | 10/15 | €30,980 | €49,906 | +€18,926 | +61.1% |
| Contributions | 10/11 | €12,400 | €18,600 | +€6,200 | +50.0% |
| Profit (loss) carried forward | 14 | €18,580 | €31,306 | +€12,726 | +68.5% |
| Amounts payable | 17/49 | €186,796 | €159,009 | -€27,787 | -14.9% |
| Amounts payable after more than one year | 17 | €110,415 | €104,628 | -€5,787 | -5.2% |
| Financial debts | 170/4 | €95,715 | €89,928 | -€5,787 | -6.0% |
| Other amounts payable | 178/9 | €14,700 | €14,700 | = | 0.0% |
| Amounts payable within one year | 42/48 | €70,129 | €46,210 | -€23,919 | -34.1% |
| Current portion of amounts payable after more than one year | 42 | €4,909 | €5,787 | +€878 | +17.9% |
| Trade debts | 44 | €13,196 | €8,309 | -€4,887 | -37.0% |
| Suppliers | 440/4 | €13,196 | €8,309 | -€4,887 | -37.0% |
| Taxes, remuneration and social security | 45 | €16,220 | €11,035 | -€5,186 | -32.0% |
| Taxes | 450/3 | €4,362 | €9,199 | +€4,837 | +111% |
| Remuneration and social security | 454/9 | €11,858 | €1,836 | -€10,022 | -84.5% |
| Other amounts payable | 47/48 | €35,804 | €21,080 | -€14,724 | -41.1% |
| Accrued charges and deferred income | 492/3 | €6,253 | €8,171 | +€1,918 | +30.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,941 | €15,133 | +€192 | +1.3% |
| Other operating charges | 640/8 | €759 | €725 | -€34 | -4.5% |
| Gross operating margin | 9900 | €45,423 | €38,803 | -€6,620 | -14.6% |
| Operating profit (loss) | 9901 | €29,723 | €22,944 | -€6,778 | -22.8% |
| Financial income | 75/76B | €0 | €0 | -€0 | -80.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -80.0% |
| Financial charges | 65/66B | €7,405 | €6,096 | -€1,309 | -17.7% |
| Recurring financial charges | 65 | €7,405 | €6,096 | -€1,309 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | €22,318 | €16,848 | -€5,469 | -24.5% |
| Income taxes | 67/77 | €3,295 | €4,122 | +€827 | +25.1% |
| Profit (loss) for the period | 9904 | €19,023 | €12,726 | -€6,297 | -33.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,023 | €12,726 | -€6,297 | -33.1% |
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.