TROCADEPOT: 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.
TROCADEPOT
Largest movements
- Cash +€4,463
up €4,463 (+1292.0%), from €345 to €4,808
mainly Net result for the year (+€8,537) and Tax, wage and social debts (+€499)
- Stocks and contracts +€3,116
new in 2025: €3,116
- Receivables within one year +€843
up €843 (+878.4%), from €96 to €939
of which Other amounts receivable: +€939
- Tangible fixed assets -€132
down €132 (-92.3%), from €143 to €11
- Profit (loss) carried forward +€8,537
up €8,537 (+8.6%), from -€98,777 to -€90,240
- Other debts -€621
down €621 (-99.2%), from €626 to €5
- Tax, wage and social debts +€499
up €499 (+55.1%), from €905 to €1,404
- Trade debts -€125
down €125 (-0.2%), from €80,167 to €80,043
- Gross operating margin +€11,914
up €11,914, from -€2,979 to €8,935
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 | €1,922 | €10,212 | +€8,290 | +431.4% |
| Fixed assets | 21/28 | €1,480 | €1,348 | -€132 | -8.9% |
| Tangible fixed assets | 22/27 | €143 | €11 | -€132 | -92.3% |
| Furniture and vehicles | 24 | €143 | €11 | -€132 | -92.3% |
| Financial fixed assets | 28 | €1,337 | €1,337 | = | 0.0% |
| Current assets | 29/58 | €441 | €8,864 | +€8,422 | +1908.0% |
| Stocks and contracts in progress | 3 | - | €3,116 | +€3,116 | |
| Stocks | 30/36 | - | €3,116 | +€3,116 | |
| Amounts receivable within one year | 40/41 | €96 | €939 | +€843 | +878.4% |
| Trade receivables | 40 | €96 | - | -€96 | |
| Other amounts receivable | 41 | - | €939 | +€939 | |
| Cash at bank and in hand | 54/58 | €345 | €4,808 | +€4,463 | +1292.0% |
| Total equity and liabilities | 10/49 | €1,922 | €10,212 | +€8,290 | +431.4% |
| Equity | 10/15 | -€79,777 | -€71,240 | +€8,537 | +10.7% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,777 | -€90,240 | +€8,537 | +8.6% |
| Amounts payable | 17/49 | €81,698 | €81,452 | -€247 | -0.3% |
| Amounts payable within one year | 42/48 | €81,698 | €81,452 | -€247 | -0.3% |
| Trade debts | 44 | €80,167 | €80,043 | -€125 | -0.2% |
| Suppliers | 440/4 | €80,167 | €80,043 | -€125 | -0.2% |
| Taxes, remuneration and social security | 45 | €905 | €1,404 | +€499 | +55.1% |
| Taxes | 450/3 | €905 | €1,404 | +€499 | +55.1% |
| Other amounts payable | 47/48 | €626 | €5 | -€621 | -99.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €132 | €132 | = | 0.0% |
| Gross operating margin | 9900 | -€2,979 | €8,935 | +€11,914 | |
| Operating profit (loss) | 9901 | -€3,111 | €8,803 | +€11,914 | |
| Financial income | 75/76B | €89 | - | -€89 | |
| Recurring financial income | 75 | €89 | - | -€89 | |
| Financial charges | 65/66B | €262 | €266 | +€3 | +1.3% |
| Recurring financial charges | 65 | €262 | €266 | +€3 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,284 | €8,537 | +€11,822 | |
| Profit (loss) for the period | 9904 | -€3,284 | €8,537 | +€11,822 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,284 | €8,537 | +€11,822 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.