TROPICOS: 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.
TROPICOS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€17,607
down €17,607 (-49.3%), from -€35,728 to -€53,335
- Gross operating margin -€77,118
down €77,118, from €64,436 to -€12,682
- Financial charges -€32,802
down €32,802 (-96.8%), from €33,874 to €1,071
- Other operating charges -€665
down €665 (-16.3%), from €4,084 to €3,419
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,029,486 | €1,020,163 | -€9,323 | -0.9% |
| Fixed assets | 21/28 | €1,020,598 | €1,020,163 | -€435 | 0.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €1,020,598 | €1,020,163 | -€435 | 0.0% |
| Land and buildings | 22 | €1,020,598 | €1,020,163 | -€435 | 0.0% |
| Current assets | 29/58 | €8,888 | €0 | -€8,888 | -100% |
| Amounts receivable within one year | 40/41 | €8,888 | €0 | -€8,888 | -100% |
| Trade receivables | 40 | €5,000 | €0 | -€5,000 | -100% |
| Other amounts receivable | 41 | €3,888 | €0 | -€3,888 | -100% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,029,486 | €1,020,163 | -€9,323 | -0.9% |
| Equity | 10/15 | €982,864 | €965,257 | -€17,607 | -1.8% |
| Contributions | 10/11 | €1,018,592 | €1,018,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,728 | -€53,335 | -€17,607 | -49.3% |
| Provisions and deferred taxes | 16 | €17,500 | €17,500 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €17,500 | €17,500 | = | 0.0% |
| Major repairs and maintenance | 162 | €17,500 | €17,500 | = | 0.0% |
| Amounts payable | 17/49 | €29,122 | €37,406 | +€8,284 | +28.4% |
| Amounts payable within one year | 42/48 | €29,122 | €37,406 | +€8,284 | +28.4% |
| Financial debts | 43 | €4,864 | €5,447 | +€583 | +12.0% |
| Credit institutions | 430/8 | €4,864 | €5,447 | +€583 | +12.0% |
| Trade debts | 44 | €656 | €3,394 | +€2,738 | +417% |
| Suppliers | 440/4 | €656 | €3,394 | +€2,738 | +417% |
| Other amounts payable | 47/48 | €23,602 | €28,565 | +€4,963 | +21.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €435 | €435 | = | 0.0% |
| Other operating charges | 640/8 | €4,084 | €3,419 | -€665 | -16.3% |
| Non-recurring operating charges | 66A | €23,287 | €0 | -€23,287 | -100% |
| Gross operating margin | 9900 | €64,436 | -€12,682 | -€77,118 | |
| Operating profit (loss) | 9901 | €36,629 | -€16,536 | -€53,165 | |
| Financial charges | 65/66B | €33,874 | €1,071 | -€32,802 | -96.8% |
| Recurring financial charges | 65 | €33,874 | €1,071 | -€32,802 | -96.8% |
| Profit (loss) for the period before taxes | 9903 | €2,755 | -€17,607 | -€20,363 | |
| Profit (loss) for the period | 9904 | €2,755 | -€17,607 | -€20,363 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,755 | -€17,607 | -€20,363 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.