Trustan: 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.
Trustan
Largest movements
- Cash +€7,101
up €7,101 (+52.4%), from €13,561 to €20,662
mainly Net result for the year (+€8,571) and Accrued charges and deferred income (+€5,146)
- Profit (loss) carried forward +€8,571
up €8,571 (+61.8%), from -€13,873 to -€5,302
- Other debts -€5,772
down €5,772 (-64.6%), from €8,939 to €3,167
- Accrued charges and deferred income +€5,146
up €5,146 (+20.8%), from €24,706 to €29,852
- Tax, wage and social debts -€1,033
down €1,033 (-21.5%), from €4,803 to €3,770
- Trade debts +€721
new in 2025: €721
- Gross operating margin +€8,378
up €8,378 (+648.7%), from €1,292 to €9,669
- Other operating charges +€391
up €391 (+70.8%), from €553 to €944
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 | €26,574 | €34,208 | +€7,634 | +28.7% |
| Current assets | 29/58 | €26,574 | €34,208 | +€7,634 | +28.7% |
| Amounts receivable within one year | 40/41 | €13,013 | €13,318 | +€305 | +2.3% |
| Trade receivables | 40 | €13,013 | €13,318 | +€305 | +2.3% |
| Cash at bank and in hand | 54/58 | €13,561 | €20,662 | +€7,101 | +52.4% |
| Deferred charges and accrued income | 490/1 | - | €228 | +€228 | |
| Total equity and liabilities | 10/49 | €26,574 | €34,208 | +€7,634 | +28.7% |
| Equity | 10/15 | -€11,873 | -€3,302 | +€8,571 | +72.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,873 | -€5,302 | +€8,571 | +61.8% |
| Amounts payable | 17/49 | €38,448 | €37,510 | -€937 | -2.4% |
| Amounts payable within one year | 42/48 | €13,742 | €7,658 | -€6,084 | -44.3% |
| Trade debts | 44 | - | €721 | +€721 | |
| Suppliers | 440/4 | - | €721 | +€721 | |
| Taxes, remuneration and social security | 45 | €4,803 | €3,770 | -€1,033 | -21.5% |
| Taxes | 450/3 | €4,803 | €3,770 | -€1,033 | -21.5% |
| Other amounts payable | 47/48 | €8,939 | €3,167 | -€5,772 | -64.6% |
| Accrued charges and deferred income | 492/3 | €24,706 | €29,852 | +€5,146 | +20.8% |
| Other operating charges | 640/8 | €553 | €944 | +€391 | +70.8% |
| Gross operating margin | 9900 | €1,292 | €9,669 | +€8,378 | +648.7% |
| Operating profit (loss) | 9901 | €739 | €8,725 | +€7,986 | +1080.8% |
| Financial income | 75/76B | €64 | - | -€64 | |
| Recurring financial income | 75 | €64 | - | -€64 | |
| Financial charges | 65/66B | €89 | €154 | +€66 | +74.1% |
| Recurring financial charges | 65 | €89 | €154 | +€66 | +74.1% |
| Profit (loss) for the period before taxes | 9903 | €715 | €8,571 | +€7,856 | +1099.2% |
| Profit (loss) for the period | 9904 | €715 | €8,571 | +€7,856 | +1099.2% |
| Profit (loss) for the period to be appropriated | 9905 | €715 | €8,571 | +€7,856 | +1099.2% |
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.