TROPIXOL: 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.
TROPIXOL
Largest movements
- Cash -€378
down €378 (-76.1%), from €497 to €119
mainly Net result for the year (-€2,408)
- Tangible fixed assets -€169
down €169 (-53.9%), from €313 to €144
- Receivables within one year -€115
down €115 (-2.8%), from €4,115 to €4,000
of which Other amounts receivable: -€115
- Profit (loss) carried forward -€2,408
down €2,408 (-5.9%), from -€40,658 to -€43,066
- Other debts +€1,746
up €1,746 (+31.3%), from €5,585 to €7,330
- Taxes +€1,146
new in 2025: €1,146
- Financial charges +€765
up €765 (+376.6%), from €203 to €969
- Other operating charges -€568
down €568 (-82.0%), from €693 to €125
- Gross operating margin +€455
no longer reported in 2025 (was -€455)
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 | €4,925 | €4,263 | -€662 | -13.4% |
| Fixed assets | 21/28 | €313 | €144 | -€169 | -53.9% |
| Tangible fixed assets | 22/27 | €313 | €144 | -€169 | -53.9% |
| Plant, machinery and equipment | 23 | €313 | €144 | -€169 | -53.9% |
| Current assets | 29/58 | €4,613 | €4,119 | -€494 | -10.7% |
| Amounts receivable within one year | 40/41 | €4,115 | €4,000 | -€115 | -2.8% |
| Trade receivables | 40 | €4,000 | €4,000 | = | 0.0% |
| Other amounts receivable | 41 | €115 | - | -€115 | |
| Cash at bank and in hand | 54/58 | €497 | €119 | -€378 | -76.1% |
| Total equity and liabilities | 10/49 | €4,925 | €4,263 | -€662 | -13.4% |
| Equity | 10/15 | -€660 | -€3,068 | -€2,408 | -365.0% |
| Contributions | 10/11 | €34,705 | €34,705 | = | 0.0% |
| Contributions outside capital | 11 | €34,705 | €34,705 | = | 0.0% |
| Other | 1109/19 | €34,705 | €34,705 | = | 0.0% |
| Reserves | 13 | €5,293 | €5,293 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,471 | €3,471 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,471 | €3,471 | = | 0.0% |
| Distributable reserves | 133 | €1,823 | €1,823 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,658 | -€43,066 | -€2,408 | -5.9% |
| Amounts payable | 17/49 | €5,585 | €7,330 | +€1,746 | +31.3% |
| Amounts payable within one year | 42/48 | €5,585 | €7,330 | +€1,746 | +31.3% |
| Other amounts payable | 47/48 | €5,585 | €7,330 | +€1,746 | +31.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €169 | €169 | = | 0.0% |
| Other operating charges | 640/8 | €693 | €125 | -€568 | -82.0% |
| Gross operating margin | 9900 | -€455 | - | +€455 | |
| Operating profit (loss) | 9901 | -€1,317 | -€294 | +€1,023 | +77.7% |
| Financial charges | 65/66B | €203 | €969 | +€765 | +376.6% |
| Recurring financial charges | 65 | €203 | €969 | +€765 | +376.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,520 | -€1,262 | +€258 | +17.0% |
| Income taxes | 67/77 | - | €1,146 | +€1,146 | |
| Profit (loss) for the period | 9904 | -€1,520 | -€2,408 | -€888 | -58.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,520 | -€2,408 | -€888 | -58.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.