TROMPO: 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.
TROMPO
Largest movements
- Tangible fixed assets +€188,079
up €188,079 (+137.1%), from €137,191 to €325,271
of which Other tangible fixed assets: +€123,223
- Intangible fixed assets +€21,631
up €21,631 (+249.2%), from €8,679 to €30,310
- Financial fixed assets +€17,432
up €17,432 (+181.6%), from €9,600 to €27,032
- Stocks and contracts +€9,250
up €9,250 (+370.0%), from €2,500 to €11,750
- Receivables within one year +€8,011
up €8,011 (+330.6%), from €2,423 to €10,434
of which Other amounts receivable: +€7,300
- Debts after one year +€220,945
up €220,945 (+112.3%), from €196,783 to €417,729
- Profit (loss) carried forward -€90,264
down €90,264 (-237.0%), from -€38,086 to -€128,351
- Trade debts +€61,660
up €61,660 (+275.3%), from €22,401 to €84,061
- Tax, wage and social debts +€26,073
up €26,073 (+271.1%), from €9,617 to €35,690
of which Remuneration and social security: +€28,690
- Current portion of long-term debt +€23,480
up €23,480 (+520.1%), from €4,515 to €27,995
- Staff costs +€204,254
up €204,254 (+796.9%), from €25,631 to €229,885
- Gross operating margin +€189,406
up €189,406, from -€1,717 to €187,690
- Depreciation +€25,237
up €25,237 (+343.3%), from €7,352 to €32,589
- Financial charges +€10,187
up €10,187 (+446.3%), from €2,283 to €12,470
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 | €197,932 | €450,964 | +€253,031 | +127.8% |
| Fixed assets | 21/28 | €155,470 | €382,612 | +€227,142 | +146.1% |
| Intangible fixed assets | 21 | €8,679 | €30,310 | +€21,631 | +249.2% |
| Tangible fixed assets | 22/27 | €137,191 | €325,271 | +€188,079 | +137.1% |
| Plant, machinery and equipment | 23 | €42,055 | €105,932 | +€63,877 | +151.9% |
| Furniture and vehicles | 24 | - | €979 | +€979 | |
| Other tangible fixed assets | 26 | €95,137 | €218,360 | +€123,223 | +129.5% |
| Financial fixed assets | 28 | €9,600 | €27,032 | +€17,432 | +181.6% |
| Current assets | 29/58 | €42,462 | €68,351 | +€25,889 | +61.0% |
| Stocks and contracts in progress | 3 | €2,500 | €11,750 | +€9,250 | +370.0% |
| Stocks | 30/36 | €2,500 | €11,750 | +€9,250 | +370.0% |
| Amounts receivable within one year | 40/41 | €2,423 | €10,434 | +€8,011 | +330.6% |
| Trade receivables | 40 | €8 | €718 | +€710 | +9473.1% |
| Other amounts receivable | 41 | €2,416 | €9,716 | +€7,300 | +302.2% |
| Cash at bank and in hand | 54/58 | €35,913 | €41,958 | +€6,046 | +16.8% |
| Deferred charges and accrued income | 490/1 | €1,626 | €4,209 | +€2,583 | +158.9% |
| Total equity and liabilities | 10/49 | €197,932 | €450,964 | +€253,031 | +127.8% |
| Equity | 10/15 | -€36,086 | -€126,351 | -€90,264 | -250.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,086 | -€128,351 | -€90,264 | -237.0% |
| Amounts payable | 17/49 | €234,019 | €577,314 | +€343,295 | +146.7% |
| Amounts payable after more than one year | 17 | €196,783 | €417,729 | +€220,945 | +112.3% |
| Financial debts | 170/4 | €196,783 | €417,729 | +€220,945 | +112.3% |
| Amounts payable within one year | 42/48 | €37,069 | €156,836 | +€119,767 | +323.1% |
| Current portion of amounts payable after more than one year | 42 | €4,515 | €27,995 | +€23,480 | +520.1% |
| Trade debts | 44 | €22,401 | €84,061 | +€61,660 | +275.3% |
| Suppliers | 440/4 | €22,401 | €84,061 | +€61,660 | +275.3% |
| Advances received on contracts in progress | 46 | €206 | €1,594 | +€1,388 | +673.6% |
| Taxes, remuneration and social security | 45 | €9,617 | €35,690 | +€26,073 | +271.1% |
| Taxes | 450/3 | €5,213 | €2,596 | -€2,617 | -50.2% |
| Remuneration and social security | 454/9 | €4,404 | €33,094 | +€28,690 | +651.5% |
| Other amounts payable | 47/48 | €330 | €7,496 | +€7,166 | +2173.1% |
| Accrued charges and deferred income | 492/3 | €167 | €2,750 | +€2,583 | +1550.1% |
| Remuneration, social security and pensions | 62 | €25,631 | €229,885 | +€204,254 | +796.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,352 | €32,589 | +€25,237 | +343.3% |
| Other operating charges | 640/8 | €1,104 | €2,854 | +€1,750 | +158.5% |
| Non-recurring operating charges | 66A | - | €167 | +€167 | |
| Gross operating margin | 9900 | -€1,717 | €187,690 | +€189,406 | |
| Operating profit (loss) | 9901 | -€35,804 | -€77,806 | -€42,002 | -117.3% |
| Financial income | 75/76B | - | €56 | +€56 | |
| Recurring financial income | 75 | - | €56 | +€56 | |
| Financial charges | 65/66B | €2,283 | €12,470 | +€10,187 | +446.3% |
| Recurring financial charges | 65 | €2,283 | €12,470 | +€10,187 | +446.3% |
| Profit (loss) for the period before taxes | 9903 | -€38,086 | -€90,220 | -€52,133 | -136.9% |
| Income taxes | 67/77 | - | €45 | +€45 | |
| Profit (loss) for the period | 9904 | -€38,086 | -€90,264 | -€52,178 | -137.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,086 | -€90,264 | -€52,178 | -137.0% |
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 12 October 2026 via checked.be.