TribeAffair: what changed
What changed
TribeAffair
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
€97,967
2024 · €148,580-€50,613
Equity
€298,423
2024 · €221,714+€76,709
Cash
€279,424
2024 · €1.0m-€740,185
Balance sheet total
€730,104
2024 · €1.5m-€761,968
Largest movements
Assets
- Cash -€740,185
down €740,185 (-72.6%), from €1.0m to €279,424
mainly Accrued charges and deferred income (-€432,085) and Trade debts (-€351,395)
Equity and liabilities
- Accrued charges and deferred income -€432,085
down €432,085 (-54.8%), from €789,076 to €356,991
- Trade debts -€351,395
down €351,395 (-95.6%), from €367,742 to €16,347
- Profit (loss) carried forward +€76,709
up €76,709 (+38.1%), from €201,254 to €277,963
- Tax, wage and social debts -€71,961
down €71,961 (-68.8%), from €104,552 to €32,591
of which Taxes: -€71,809
- Other debts +€16,764
up €16,764 (+187%), from €8,988 to €25,752
Income statement
- Gross operating margin -€59,973
down €59,973 (-26.2%), from €229,129 to €169,156
- Taxes -€18,062
down €18,062 (-33.9%), from €53,292 to €35,230
- Financial income -€12,166
down €12,166 (-62.1%), from €19,580 to €7,413
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€148,580
Gross operating margin
-€59,973
Staff costs
-€74
Depreciation
-€2,052
Other operating charges
+€215
Other operating items
+€4,842
Financial income
-€12,166
Financial charges
+€534
Taxes
+€18,062
Result 2025
€97,967
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€722,611
Investment
+€3,683
Financing
-€21,258
Cash 2024
€1.0m
From operations (derived)
-€722,611
Net result for the year
+€97,967
Depreciation
+€7,983
Receivables within one year
+€10,013
Deferred charges and accrued income
+€103
Trade debts
-€351,395
Tax, wage and social debts
-€71,961
Other debts
+€16,764
Accrued charges and deferred income
-€432,085
Investment (derived)
+€3,683
Investment in fixed assets (net)
+€3,683
Financing
-€21,258
Contributions, distributions and other
-€21,258
Cash 2025
€279,424
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,492,072 | €730,104 | -€761,968 | -51.1% |
| Fixed assets | 21/28 | €36,194 | €24,528 | -€11,666 | -32.2% |
| Tangible fixed assets | 22/27 | €36,194 | €24,528 | -€11,666 | -32.2% |
| Furniture and vehicles | 24 | €36,194 | €24,528 | -€11,666 | -32.2% |
| Current assets | 29/58 | €1,455,878 | €705,576 | -€750,302 | -51.5% |
| Amounts receivable within one year | 40/41 | €435,832 | €425,819 | -€10,013 | -2.3% |
| Trade receivables | 40 | €364,515 | €349,709 | -€14,805 | -4.1% |
| Other amounts receivable | 41 | €71,318 | €76,110 | +€4,792 | +6.7% |
| Cash at bank and in hand | 54/58 | €1,019,609 | €279,424 | -€740,185 | -72.6% |
| Deferred charges and accrued income | 490/1 | €437 | €333 | -€103 | -23.7% |
| Total equity and liabilities | 10/49 | €1,492,072 | €730,104 | -€761,968 | -51.1% |
| Equity | 10/15 | €221,714 | €298,423 | +€76,709 | +34.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €201,254 | €277,963 | +€76,709 | +38.1% |
| Amounts payable | 17/49 | €1,270,358 | €431,681 | -€838,678 | -66.0% |
| Amounts payable within one year | 42/48 | €481,282 | €74,690 | -€406,593 | -84.5% |
| Trade debts | 44 | €367,742 | €16,347 | -€351,395 | -95.6% |
| Suppliers | 440/4 | €367,742 | €16,347 | -€351,395 | -95.6% |
| Taxes, remuneration and social security | 45 | €104,552 | €32,591 | -€71,961 | -68.8% |
| Taxes | 450/3 | €100,446 | €28,636 | -€71,809 | -71.5% |
| Remuneration and social security | 454/9 | €4,106 | €3,954 | -€152 | -3.7% |
| Other amounts payable | 47/48 | €8,988 | €25,752 | +€16,764 | +187% |
| Accrued charges and deferred income | 492/3 | €789,076 | €356,991 | -€432,085 | -54.8% |
| Non-recurring operating income | 76A | €1,573 | €57 | -€1,516 | -96.4% |
| Remuneration, social security and pensions | 62 | €32,009 | €32,083 | +€74 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,931 | €7,983 | +€2,052 | +34.6% |
| Other operating charges | 640/8 | €2,327 | €2,113 | -€215 | -9.2% |
| Non-recurring operating charges | 66A | €4,842 | €0 | -€4,842 | -100% |
| Gross operating margin | 9900 | €229,129 | €169,156 | -€59,973 | -26.2% |
| Operating profit (loss) | 9901 | €184,019 | €126,977 | -€57,042 | -31.0% |
| Financial income | 75/76B | €19,580 | €7,413 | -€12,166 | -62.1% |
| Recurring financial income | 75 | €19,580 | €7,413 | -€12,166 | -62.1% |
| Financial charges | 65/66B | €1,726 | €1,193 | -€534 | -30.9% |
| Recurring financial charges | 65 | €1,726 | €1,193 | -€534 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | €201,872 | €133,198 | -€68,675 | -34.0% |
| Income taxes | 67/77 | €53,292 | €35,230 | -€18,062 | -33.9% |
| Profit (loss) for the period | 9904 | €148,580 | €97,967 | -€50,613 | -34.1% |
| Profit (loss) for the period to be appropriated | 9905 | €148,580 | €97,967 | -€50,613 | -34.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.