TRYGALLE CONSULTING: 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.
TRYGALLE CONSULTING
Largest movements
- Cash +€16,200
up €16,200 (+45.0%), from €36,021 to €52,221
mainly Receivables within one year (+€14,785) and Net result for the year (+€775)
- Receivables within one year -€14,785
down €14,785 (-52.8%), from €27,978 to €13,192
of which Other amounts receivable: -€18,463
- Reserves +€775
up €775 (+1.4%), from €57,341 to €58,116
- Other operating charges -€2,340
down €2,340 (-81.7%), from €2,864 to €524
- Gross operating margin -€2,264
down €2,264 (-64.9%), from €3,488 to €1,225
- Financial charges -€959
down €959 (-81.5%), from €1,177 to €218
- Financial income -€238
down €238 (-32.2%), from €740 to €502
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 | €63,999 | €65,414 | +€1,415 | +2.2% |
| Current assets | 29/58 | €63,999 | €65,414 | +€1,415 | +2.2% |
| Amounts receivable within one year | 40/41 | €27,978 | €13,192 | -€14,785 | -52.8% |
| Trade receivables | 40 | - | €3,678 | +€3,678 | |
| Other amounts receivable | 41 | €27,978 | €9,514 | -€18,463 | -66.0% |
| Cash at bank and in hand | 54/58 | €36,021 | €52,221 | +€16,200 | +45.0% |
| Total equity and liabilities | 10/49 | €63,999 | €65,414 | +€1,415 | +2.2% |
| Equity | 10/15 | €63,541 | €64,316 | +€775 | +1.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €57,341 | €58,116 | +€775 | +1.4% |
| Distributable reserves | 133 | €57,341 | €58,116 | +€775 | +1.4% |
| Amounts payable | 17/49 | €457 | €1,098 | +€640 | +140% |
| Amounts payable within one year | 42/48 | €457 | €1,098 | +€640 | +140% |
| Trade debts | 44 | €277 | €400 | +€123 | +44.2% |
| Suppliers | 440/4 | €277 | €400 | +€123 | +44.2% |
| Taxes, remuneration and social security | 45 | €180 | €698 | +€518 | +287% |
| Taxes | 450/3 | €180 | €698 | +€518 | +287% |
| Other operating charges | 640/8 | €2,864 | €524 | -€2,340 | -81.7% |
| Gross operating margin | 9900 | €3,488 | €1,225 | -€2,264 | -64.9% |
| Operating profit (loss) | 9901 | €625 | €701 | +€76 | +12.2% |
| Financial income | 75/76B | €740 | €502 | -€238 | -32.2% |
| Recurring financial income | 75 | €740 | €502 | -€238 | -32.2% |
| Financial charges | 65/66B | €1,177 | €218 | -€959 | -81.5% |
| Recurring financial charges | 65 | €1,177 | €218 | -€959 | -81.5% |
| Profit (loss) for the period before taxes | 9903 | €189 | €985 | +€797 | +423% |
| Income taxes | 67/77 | €180 | €210 | +€30 | +16.7% |
| Profit (loss) for the period | 9904 | €8 | €775 | +€767 | +9,281% |
| Profit (loss) for the period to be appropriated | 9905 | €8 | €775 | +€767 | +9,281% |
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 26 October 2026 via checked.be.