TRONE 60 LEASEHOLD: 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.
TRONE 60 LEASEHOLD
Largest movements
- Cash -€30
down €30 (-2.8%), from €1,086 to €1,056
mainly Net result for the year (-€947)
- Profit (loss) carried forward -€947
down €947 (-0.1%), from -€1.4m to -€1.4m
- Trade debts +€851
up €851 (+173%), from €492 to €1,343
- Other debts +€66
up €66 (0.0%), from €1.0m to €1.0m
- Gross operating margin -€1,448
down €1,448, from €1,382 to -€66
- Other operating charges +€164
up €164 (+23.8%), from €687 to €851
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 | €1,086 | €1,056 | -€30 | -2.8% |
| Current assets | 29/58 | €1,086 | €1,056 | -€30 | -2.8% |
| Cash at bank and in hand | 54/58 | €1,086 | €1,056 | -€30 | -2.8% |
| Total equity and liabilities | 10/49 | €1,086 | €1,056 | -€30 | -2.8% |
| Equity | 10/15 | -€1,004,858 | -€1,005,804 | -€947 | -0.1% |
| Contributions | 10/11 | €335,579 | €335,579 | = | 0.0% |
| Reserves | 13 | €33,558 | €33,558 | = | 0.0% |
| Non-distributable reserves | 130/1 | €33,558 | €33,558 | = | 0.0% |
| Reserves not available under the articles | 1311 | €33,558 | €33,558 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,373,995 | -€1,374,941 | -€947 | -0.1% |
| Amounts payable | 17/49 | €1,005,944 | €1,006,861 | +€917 | +0.1% |
| Amounts payable within one year | 42/48 | €1,005,944 | €1,006,861 | +€917 | +0.1% |
| Trade debts | 44 | €492 | €1,343 | +€851 | +173% |
| Suppliers | 440/4 | €492 | €1,343 | +€851 | +173% |
| Other amounts payable | 47/48 | €1,005,452 | €1,005,518 | +€66 | 0.0% |
| Non-recurring operating income | 76A | €1,446 | - | -€1,446 | |
| Other operating charges | 640/8 | €687 | €851 | +€164 | +23.8% |
| Gross operating margin | 9900 | €1,382 | -€66 | -€1,448 | |
| Operating profit (loss) | 9901 | €695 | -€917 | -€1,611 | |
| Financial charges | 65/66B | €32 | €30 | -€2 | -5.0% |
| Recurring financial charges | 65 | €32 | €30 | -€2 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €663 | -€947 | -€1,610 | |
| Profit (loss) for the period | 9904 | €663 | -€947 | -€1,610 | |
| Profit (loss) for the period to be appropriated | 9905 | €663 | -€947 | -€1,610 |
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 18 October 2026 via checked.be.