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THRONE: 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.

What changed

THRONE

BE 0760.788.222
NACE 70.200, Business and other management consultancy
fiscal year 2025 against 2026filed annual accounts (NBB)
Net result for the year
€82,486
2025 · €63,699+€18,788
Equity
€3,000
2025 · €3,000
Cash
€56,316
2025 · €35,914+€20,402
Balance sheet total
€144,365
2025 · €117,488+€26,877

Largest movements

2025 to 2026
Assets
  • Tangible fixed assets +€22,337

    up €22,337 (+36.1%), from €61,859 to €84,195

    of which Furniture and vehicles: +€20,970

  • Cash +€20,402

    up €20,402 (+56.8%), from €35,914 to €56,316

    mainly Net result for the year (+€82,486) and Depreciation (+€23,525)

  • Receivables within one year -€16,083

    down €16,083 (-99.4%), from €16,177 to €94

    of which Trade receivables: -€14,718

Equity and liabilities
  • Tax, wage and social debts +€21,277

    up €21,277 (+195.1%), from €10,905 to €32,182

  • Other debts -€12,287

    down €12,287 (-21.0%), from €58,393 to €46,106

  • Current portion of long-term debt +€10,567

    up €10,567 (+57.0%), from €18,530 to €29,097

  • Debts after one year +€5,404

    up €5,404 (+22.1%), from €24,413 to €29,817

  • Trade debts +€1,916

    up €1,916 (+85.3%), from €2,247 to €4,163

Income statement
  • Gross operating margin +€16,169

    up €16,169 (+14.0%), from €115,310 to €131,479

  • Staff costs -€7,879

    no longer reported in 2026 (was €7,879)

  • Taxes +€3,450

    up €3,450 (+19.7%), from €17,536 to €20,986

From the 2025 result to the 2026 result

effect on the 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.

Result 2025 €63,699
Gross operating margin +€16,169
Staff costs +€7,879
Depreciation -€877
Other operating charges -€955
Financial income +€37
Financial charges -€14
Taxes -€3,450
Result 2026 €82,486

Cash bridge derived

cash 2025 to 2026

Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€132,778
Investment -€45,862
Financing -€66,515
Cash 2025 €35,914
Net result for the year +€82,486
Depreciation +€23,525
Receivables within one year +€16,083
Deferred charges and accrued income -€221
Trade debts +€1,916
Tax, wage and social debts +€21,277
Other debts -€12,287
Investment in fixed assets (net) -€45,862
Debts after one year +€5,404
Current portion of long-term debt +€10,567
Contributions, distributions and other -€82,486
Cash 2026 €56,316
Every line side by side 38 lines
Line Code 2025 2026 Change %
Total assets 20/58 €117,488 €144,365 +€26,877 +22.9%
Fixed assets 21/28 €61,859 €84,195 +€22,337 +36.1%
Tangible fixed assets 22/27 €61,859 €84,195 +€22,337 +36.1%
Plant, machinery and equipment 23 - €1,367 +€1,367
Furniture and vehicles 24 €61,859 €82,829 +€20,970 +33.9%
Current assets 29/58 €55,629 €60,170 +€4,540 +8.2%
Amounts receivable within one year 40/41 €16,177 €94 -€16,083 -99.4%
Trade receivables 40 €14,718 - -€14,718
Other amounts receivable 41 €1,459 €94 -€1,365 -93.5%
Cash at bank and in hand 54/58 €35,914 €56,316 +€20,402 +56.8%
Deferred charges and accrued income 490/1 €3,538 €3,759 +€221 +6.3%
Total equity and liabilities 10/49 €117,488 €144,365 +€26,877 +22.9%
Equity 10/15 €3,000 €3,000 = 0.0%
Contributions 10/11 €3,000 €3,000 = 0.0%
Amounts payable 17/49 €114,488 €141,365 +€26,877 +23.5%
Amounts payable after more than one year 17 €24,413 €29,817 +€5,404 +22.1%
Financial debts 170/4 €24,413 €29,817 +€5,404 +22.1%
Amounts payable within one year 42/48 €90,075 €111,548 +€21,473 +23.8%
Current portion of amounts payable after more than one year 42 €18,530 €29,097 +€10,567 +57.0%
Trade debts 44 €2,247 €4,163 +€1,916 +85.3%
Suppliers 440/4 €2,247 €4,163 +€1,916 +85.3%
Taxes, remuneration and social security 45 €10,905 €32,182 +€21,277 +195.1%
Taxes 450/3 €10,905 €32,182 +€21,277 +195.1%
Other amounts payable 47/48 €58,393 €46,106 -€12,287 -21.0%
Non-recurring operating income 76A - €7,777 +€7,777
Remuneration, social security and pensions 62 €7,879 - -€7,879
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €22,648 €23,525 +€877 +3.9%
Other operating charges 640/8 €989 €1,943 +€955 +96.6%
Gross operating margin 9900 €115,310 €131,479 +€16,169 +14.0%
Operating profit (loss) 9901 €83,795 €106,010 +€22,215 +26.5%
Financial income 75/76B €38 €75 +€37 +97.7%
Recurring financial income 75 €38 €75 +€37 +97.7%
Financial charges 65/66B €2,599 €2,613 +€14 +0.6%
Recurring financial charges 65 €2,599 €2,613 +€14 +0.6%
Profit (loss) for the period before taxes 9903 €81,234 €103,472 +€22,238 +27.4%
Income taxes 67/77 €17,536 €20,986 +€3,450 +19.7%
Profit (loss) for the period 9904 €63,699 €82,486 +€18,788 +29.5%
Profit (loss) for the period to be appropriated 9905 €63,699 €82,486 +€18,788 +29.5%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.