TRUWIL: 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.
TRUWIL
Largest movements
- Tangible fixed assets -€41,089
down €41,089 (-6.3%), from €647,728 to €606,639
of which Land and buildings: -€40,681
- Profit (loss) carried forward -€24,314
down €24,314 (-11.7%), from -€207,902 to -€232,216
- Trade debts -€7,483
down €7,483 (-12.3%), from €60,707 to €53,224
- Debts after one year -€6,700
down €6,700 (-1.7%), from €402,482 to €395,782
- Gross operating margin -€3,697
down €3,697 (-15.7%), from €23,582 to €19,885
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 | €650,070 | €611,573 | -€38,497 | -5.9% |
| Fixed assets | 21/28 | €647,728 | €606,639 | -€41,089 | -6.3% |
| Tangible fixed assets | 22/27 | €647,728 | €606,639 | -€41,089 | -6.3% |
| Land and buildings | 22 | €645,600 | €604,919 | -€40,681 | -6.3% |
| Furniture and vehicles | 24 | €2,128 | €1,720 | -€408 | -19.2% |
| Current assets | 29/58 | €2,342 | €4,934 | +€2,592 | +110.7% |
| Amounts receivable within one year | 40/41 | €0 | €3,926 | +€3,926 | |
| Trade receivables | 40 | €0 | €3,926 | +€3,926 | |
| Current investments | 50/53 | €996 | €1,000 | +€4 | +0.4% |
| Cash at bank and in hand | 54/58 | €1,346 | €8 | -€1,338 | -99.4% |
| Total equity and liabilities | 10/49 | €650,070 | €611,573 | -€38,497 | -5.9% |
| Equity | 10/15 | €186,249 | €161,935 | -€24,314 | -13.1% |
| Contributions | 10/11 | €394,151 | €394,151 | = | 0.0% |
| Capital | 10 | €394,151 | €394,151 | = | 0.0% |
| Issued capital | 100 | €394,151 | €394,151 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€207,902 | -€232,216 | -€24,314 | -11.7% |
| Amounts payable | 17/49 | €463,821 | €449,638 | -€14,183 | -3.1% |
| Amounts payable after more than one year | 17 | €402,482 | €395,782 | -€6,700 | -1.7% |
| Other amounts payable | 178/9 | €402,482 | €395,782 | -€6,700 | -1.7% |
| Amounts payable within one year | 42/48 | €61,339 | €53,856 | -€7,483 | -12.2% |
| Trade debts | 44 | €60,707 | €53,224 | -€7,483 | -12.3% |
| Suppliers | 440/4 | €60,707 | €53,224 | -€7,483 | -12.3% |
| Other amounts payable | 47/48 | €632 | €632 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €387 | €400 | +€13 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,568 | €43,803 | +€235 | +0.5% |
| Gross operating margin | 9900 | €23,582 | €19,885 | -€3,697 | -15.7% |
| Operating profit (loss) | 9901 | -€20,373 | -€24,318 | -€3,945 | -19.4% |
| Financial income | 75/76B | €10 | €4 | -€6 | -60.0% |
| Recurring financial income | 75 | €10 | €4 | -€6 | -60.0% |
| Profit (loss) for the period before taxes | 9903 | -€20,363 | -€24,314 | -€3,951 | -19.4% |
| Profit (loss) for the period | 9904 | -€20,363 | -€24,314 | -€3,951 | -19.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,363 | -€24,314 | -€3,951 | -19.4% |
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.