X-Triem: 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.
X-Triem
Largest movements
- Cash +€29,316
up €29,316 (+65.6%), from €44,719 to €74,035
mainly Net result for the year (+€24,842) and Depreciation (+€12,674)
- Tangible fixed assets -€12,674
down €12,674 (-27.9%), from €45,484 to €32,810
of which Furniture and vehicles: -€10,133
- Reserves +€18,588
up €18,588 (+24.3%), from €76,420 to €95,008
of which Distributable reserves: +€18,588
- Other debts +€6,254
new in 2025: €6,254
- Debts after one year -€5,739
no longer reported in 2025 (was €5,739)
- Current portion of long-term debt -€2,671
down €2,671 (-31.8%), from €8,410 to €5,739
- Gross operating margin +€9,837
up €9,837 (+24.6%), from €39,931 to €49,767
- Taxes +€3,512
up €3,512 (+44.3%), from €7,931 to €11,442
- Depreciation -€3,060
down €3,060 (-19.4%), from €15,734 to €12,674
- Other operating charges +€662
up €662 (+243.1%), from €272 to €934
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 | €99,899 | €115,969 | +€16,070 | +16.1% |
| Fixed assets | 21/28 | €45,484 | €32,810 | -€12,674 | -27.9% |
| Tangible fixed assets | 22/27 | €45,484 | €32,810 | -€12,674 | -27.9% |
| Furniture and vehicles | 24 | €35,311 | €25,178 | -€10,133 | -28.7% |
| Other tangible fixed assets | 26 | €10,173 | €7,632 | -€2,541 | -25.0% |
| Current assets | 29/58 | €54,414 | €83,158 | +€28,744 | +52.8% |
| Amounts receivable within one year | 40/41 | €8,069 | €7,488 | -€581 | -7.2% |
| Other amounts receivable | 41 | €8,069 | €7,488 | -€581 | -7.2% |
| Cash at bank and in hand | 54/58 | €44,719 | €74,035 | +€29,316 | +65.6% |
| Deferred charges and accrued income | 490/1 | €1,626 | €1,635 | +€8 | +0.5% |
| Total equity and liabilities | 10/49 | €99,899 | €115,969 | +€16,070 | +16.1% |
| Equity | 10/15 | €82,620 | €101,208 | +€18,588 | +22.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €76,420 | €95,008 | +€18,588 | +24.3% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Distributable reserves | 133 | €75,800 | €94,388 | +€18,588 | +24.5% |
| Amounts payable | 17/49 | €17,278 | €14,760 | -€2,518 | -14.6% |
| Amounts payable after more than one year | 17 | €5,739 | - | -€5,739 | |
| Financial debts | 170/4 | €5,739 | - | -€5,739 | |
| Amounts payable within one year | 42/48 | €11,539 | €14,760 | +€3,221 | +27.9% |
| Current portion of amounts payable after more than one year | 42 | €8,410 | €5,739 | -€2,671 | -31.8% |
| Trade debts | 44 | €3,130 | €2,767 | -€363 | -11.6% |
| Suppliers | 440/4 | €3,130 | €2,767 | -€363 | -11.6% |
| Other amounts payable | 47/48 | - | €6,254 | +€6,254 | |
| Non-recurring operating income | 76A | - | €290 | +€290 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,734 | €12,674 | -€3,060 | -19.4% |
| Other operating charges | 640/8 | €272 | €934 | +€662 | +243.1% |
| Gross operating margin | 9900 | €39,931 | €49,767 | +€9,837 | +24.6% |
| Operating profit (loss) | 9901 | €23,924 | €36,160 | +€12,236 | +51.1% |
| Financial income | 75/76B | €25 | €474 | +€449 | +1794.0% |
| Recurring financial income | 75 | €25 | €474 | +€449 | +1794.0% |
| Financial charges | 65/66B | €577 | €349 | -€228 | -39.5% |
| Recurring financial charges | 65 | €577 | €349 | -€228 | -39.5% |
| Profit (loss) for the period before taxes | 9903 | €23,372 | €36,284 | +€12,912 | +55.2% |
| Income taxes | 67/77 | €7,931 | €11,442 | +€3,512 | +44.3% |
| Profit (loss) for the period | 9904 | €15,442 | €24,842 | +€9,400 | +60.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,442 | €24,842 | +€9,400 | +60.9% |
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 4 October 2026 via checked.be.