Trône24: 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.
Trône24
Largest movements
- Financial fixed assets +€156,549
up €156,549 (+3.6%), from €4.4m to €4.5m
- Debts after one year +€278,235
up €278,235 (+8.3%), from €3.3m to €3.6m
- Profit (loss) carried forward -€232,403
down €232,403 (-94.8%), from -€245,257 to -€477,660
No income-statement line moved by more than 1% of the activity.
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 | €4,394,197 | €4,547,285 | +€153,088 | +3.5% |
| Fixed assets | 21/28 | €4,387,240 | €4,543,789 | +€156,549 | +3.6% |
| Financial fixed assets | 28 | €4,387,240 | €4,543,789 | +€156,549 | +3.6% |
| Other financial fixed assets | 284/8 | €4,387,240 | €4,543,789 | +€156,549 | +3.6% |
| Shares | 284 | €4,387,240 | €4,543,789 | +€156,549 | +3.6% |
| Current assets | 29/58 | €6,957 | €3,496 | -€3,461 | -49.7% |
| Amounts receivable within one year | 40/41 | €150 | €151 | +€1 | +0.7% |
| Other amounts receivable | 41 | €150 | €151 | +€1 | +0.7% |
| Cash at bank and in hand | 54/58 | €6,808 | €3,345 | -€3,462 | -50.9% |
| Total equity and liabilities | 10/49 | €4,394,197 | €4,547,285 | +€153,088 | +3.5% |
| Equity | 10/15 | €851,553 | €658,287 | -€193,265 | -22.7% |
| Contributions | 10/11 | €1,096,810 | €1,135,947 | +€39,137 | +3.6% |
| Profit (loss) carried forward | 14 | -€245,257 | -€477,660 | -€232,403 | -94.8% |
| Amounts payable | 17/49 | €3,542,645 | €3,888,998 | +€346,353 | +9.8% |
| Amounts payable after more than one year | 17 | €3,341,008 | €3,619,242 | +€278,235 | +8.3% |
| Financial debts | 170/4 | €3,341,008 | €3,619,242 | +€278,235 | +8.3% |
| Credit institutions | 173 | €3,290,430 | €3,565,216 | +€274,786 | +8.4% |
| Other loans | 174 | €50,578 | €54,026 | +€3,449 | +6.8% |
| Amounts payable within one year | 42/48 | - | €38,382 | +€38,382 | |
| Trade debts | 44 | - | €19,899 | +€19,899 | |
| Suppliers | 440/4 | - | €19,899 | +€19,899 | |
| Other amounts payable | 47/48 | - | €18,483 | +€18,483 | |
| Accrued charges and deferred income | 492/3 | €201,637 | €231,373 | +€29,736 | +14.7% |
| Operating charges | 60/66A | €91,726 | €93,186 | +€1,460 | +1.6% |
| Services and other goods | 61 | €90,935 | €92,786 | +€1,851 | +2.0% |
| Other operating charges | 640/8 | €791 | €400 | -€391 | -49.5% |
| Operating profit (loss) | 9901 | -€91,726 | -€93,186 | -€1,460 | -1.6% |
| Financial income | 75/76B | €499 | - | -€499 | |
| Recurring financial income | 75 | €499 | - | -€499 | |
| Income from current assets | 751 | €499 | - | -€499 | |
| Financial charges | 65/66B | €154,030 | €139,217 | -€14,813 | -9.6% |
| Recurring financial charges | 65 | €154,030 | €139,217 | -€14,813 | -9.6% |
| Debt charges | 650 | €153,739 | €138,678 | -€15,061 | -9.8% |
| Other financial charges | 652/9 | €292 | €539 | +€247 | +84.8% |
| Profit (loss) for the period before taxes | 9903 | -€245,257 | -€232,403 | +€12,854 | +5.2% |
| Profit (loss) for the period | 9904 | -€245,257 | -€232,403 | +€12,854 | +5.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€245,257 | -€232,403 | +€12,854 | +5.2% |
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 9 October 2026 via checked.be.