Trockapple: 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.
Trockapple
Largest movements
- Receivables within one year +€18,000
up €18,000 (+19.7%), from €91,178 to €109,178
- Tangible fixed assets -€2,133
down €2,133 (-23.3%), from €9,139 to €7,006
of which Plant, machinery and equipment: -€1,500
- Other debts +€15,391
new in 2025: €15,391
- Profit (loss) carried forward +€10,496
up €10,496 (+61.0%), from €17,218 to €27,714
- Current portion of long-term debt -€7,763
no longer reported in 2025 (was €7,763)
- Trade debts -€1,487
down €1,487 (-66.5%), from €2,235 to €748
- Gross operating margin -€318
down €318 (-1.8%), from €17,570 to €17,252
- Other operating charges +€264
up €264 (+68.3%), from €387 to €652
- Taxes -€227
down €227 (-5.6%), from €4,047 to €3,821
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 | €119,839 | €135,556 | +€15,717 | +13.1% |
| Fixed assets | 21/28 | €27,854 | €25,721 | -€2,133 | -7.7% |
| Tangible fixed assets | 22/27 | €9,139 | €7,006 | -€2,133 | -23.3% |
| Land and buildings | 22 | €3,139 | €2,506 | -€633 | -20.2% |
| Plant, machinery and equipment | 23 | €6,000 | €4,500 | -€1,500 | -25.0% |
| Financial fixed assets | 28 | €18,715 | €18,715 | = | 0.0% |
| Current assets | 29/58 | €91,985 | €109,835 | +€17,850 | +19.4% |
| Amounts receivable within one year | 40/41 | €91,178 | €109,178 | +€18,000 | +19.7% |
| Trade receivables | 40 | €91,178 | €109,178 | +€18,000 | +19.7% |
| Cash at bank and in hand | 54/58 | €807 | €657 | -€150 | -18.6% |
| Total equity and liabilities | 10/49 | €119,839 | €135,556 | +€15,717 | +13.1% |
| Equity | 10/15 | €101,052 | €111,548 | +€10,496 | +10.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €21,834 | €21,834 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,092 | €1,092 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,092 | €1,092 | = | 0.0% |
| Distributable reserves | 133 | €20,742 | €20,742 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,218 | €27,714 | +€10,496 | +61.0% |
| Amounts payable | 17/49 | €18,787 | €24,008 | +€5,221 | +27.8% |
| Amounts payable within one year | 42/48 | €18,787 | €24,008 | +€5,221 | +27.8% |
| Current portion of amounts payable after more than one year | 42 | €7,763 | - | -€7,763 | |
| Trade debts | 44 | €2,235 | €748 | -€1,487 | -66.5% |
| Suppliers | 440/4 | €2,235 | €748 | -€1,487 | -66.5% |
| Taxes, remuneration and social security | 45 | €8,789 | €7,868 | -€921 | -10.5% |
| Taxes | 450/3 | €8,789 | €7,868 | -€921 | -10.5% |
| Other amounts payable | 47/48 | - | €15,391 | +€15,391 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,133 | €2,133 | -€0 | 0.0% |
| Other operating charges | 640/8 | €387 | €652 | +€264 | +68.3% |
| Gross operating margin | 9900 | €17,570 | €17,252 | -€318 | -1.8% |
| Operating profit (loss) | 9901 | €15,049 | €14,467 | -€582 | -3.9% |
| Financial charges | 65/66B | €196 | €150 | -€46 | -23.5% |
| Recurring financial charges | 65 | €196 | €150 | -€46 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | €14,853 | €14,317 | -€536 | -3.6% |
| Income taxes | 67/77 | €4,047 | €3,821 | -€227 | -5.6% |
| Profit (loss) for the period | 9904 | €10,806 | €10,496 | -€310 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €10,806 | €10,496 | -€310 | -2.9% |
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 8 October 2026 via checked.be.