TRIDDDENT: 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.
TRIDDDENT
Largest movements
- Cash +€23,953
up €23,953 (+59.7%), from €40,119 to €64,073
mainly Net result for the year (+€17,925) and Tax, wage and social debts (+€5,228)
- Tangible fixed assets -€1,759
down €1,759 (-70.2%), from €2,507 to €747
of which Plant, machinery and equipment: -€1,193
- Reserves +€15,528
up €15,528 (+37.0%), from €42,000 to €57,528
- Tax, wage and social debts +€5,228
up €5,228 (+104%), from €5,025 to €10,253
- Profit (loss) carried forward +€2,396
no longer reported in 2025 (was -€2,396)
- Other debts -€898
down €898 (-98.5%), from €912 to €14
- Gross operating margin +€12,580
up €12,580 (+76.3%), from €16,497 to €29,077
- Taxes +€5,919
up €5,919 (+263%), from €2,252 to €8,171
- Depreciation -€425
down €425 (-19.5%), from €2,185 to €1,759
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 | €57,358 | €78,877 | +€21,519 | +37.5% |
| Fixed assets | 21/28 | €2,507 | €747 | -€1,759 | -70.2% |
| Tangible fixed assets | 22/27 | €2,507 | €747 | -€1,759 | -70.2% |
| Plant, machinery and equipment | 23 | €1,193 | - | -€1,193 | |
| Furniture and vehicles | 24 | €1,314 | €747 | -€566 | -43.1% |
| Current assets | 29/58 | €54,851 | €78,130 | +€23,278 | +42.4% |
| Cash at bank and in hand | 54/58 | €40,119 | €64,073 | +€23,953 | +59.7% |
| Deferred charges and accrued income | 490/1 | €14,732 | €14,057 | -€675 | -4.6% |
| Total equity and liabilities | 10/49 | €57,358 | €78,877 | +€21,519 | +37.5% |
| Equity | 10/15 | €50,604 | €68,528 | +€17,925 | +35.4% |
| Contributions | 10/11 | €11,000 | €11,000 | = | 0.0% |
| Reserves | 13 | €42,000 | €57,528 | +€15,528 | +37.0% |
| Distributable reserves | 133 | €42,000 | €57,528 | +€15,528 | +37.0% |
| Profit (loss) carried forward | 14 | -€2,396 | - | +€2,396 | |
| Amounts payable | 17/49 | €6,755 | €10,349 | +€3,594 | +53.2% |
| Amounts payable within one year | 42/48 | €6,755 | €10,296 | +€3,542 | +52.4% |
| Trade debts | 44 | €818 | €30 | -€788 | -96.4% |
| Suppliers | 440/4 | €818 | €30 | -€788 | -96.4% |
| Taxes, remuneration and social security | 45 | €5,025 | €10,253 | +€5,228 | +104% |
| Taxes | 450/3 | €5,025 | €10,253 | +€5,228 | +104% |
| Other amounts payable | 47/48 | €912 | €14 | -€898 | -98.5% |
| Accrued charges and deferred income | 492/3 | - | €52 | +€52 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,185 | €1,759 | -€425 | -19.5% |
| Other operating charges | 640/8 | €924 | €918 | -€6 | -0.6% |
| Gross operating margin | 9900 | €16,497 | €29,077 | +€12,580 | +76.3% |
| Operating profit (loss) | 9901 | €13,388 | €26,399 | +€13,011 | +97.2% |
| Financial charges | 65/66B | €220 | €304 | +€84 | +38.0% |
| Recurring financial charges | 65 | €220 | €304 | +€84 | +38.0% |
| Profit (loss) for the period before taxes | 9903 | €13,168 | €26,095 | +€12,927 | +98.2% |
| Income taxes | 67/77 | €2,252 | €8,171 | +€5,919 | +263% |
| Profit (loss) for the period | 9904 | €10,917 | €17,925 | +€7,008 | +64.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,917 | €17,925 | +€7,008 | +64.2% |
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 20 October 2026 via checked.be.