TROPLANDIS: what changed
Two fiscal 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.
TROPLANDIS
Largest movements
- Stocks and contracts -€73,459
down €73,459 (-28.0%), from €262,221 to €188,762
- Receivables within one year +€40,395
up €40,395 (+8.1%), from €500,295 to €540,690
of which Trade receivables: +€68,324
- Current investments +€23,897
up €23,897 (+27.5%), from €86,902 to €110,799
- Reserves +€86,125
up €86,125 (+24.1%), from €357,099 to €443,224
- Trade debts -€85,544
down €85,544 (-17.0%), from €501,805 to €416,261
- Gross operating margin +€51,241
up €51,241 (+58.4%), from €87,695 to €138,936
- Taxes +€17,345
up €17,345 (+70.5%), from €24,617 to €41,962
- Financial income +€3,000
up €3,000 (+20.9%), from €14,346 to €17,346
- Financial charges -€2,781
down €2,781 (-18.9%), from €14,726 to €11,945
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 | €918,996 | €916,902 | -€2,094 | -0.2% |
| Fixed assets | 21/28 | €43,210 | €43,210 | = | 0.0% |
| Tangible fixed assets | 22/27 | €43,210 | €43,210 | = | 0.0% |
| Land and buildings | 22 | €43,210 | €43,210 | = | 0.0% |
| Current assets | 29/58 | €875,786 | €873,692 | -€2,094 | -0.2% |
| Stocks and contracts in progress | 3 | €262,221 | €188,762 | -€73,459 | -28.0% |
| Stocks | 30/36 | €262,221 | €188,762 | -€73,459 | -28.0% |
| Amounts receivable within one year | 40/41 | €500,295 | €540,690 | +€40,395 | +8.1% |
| Trade receivables | 40 | €248,087 | €316,412 | +€68,324 | +27.5% |
| Other amounts receivable | 41 | €252,207 | €224,278 | -€27,929 | -11.1% |
| Current investments | 50/53 | €86,902 | €110,799 | +€23,897 | +27.5% |
| Cash at bank and in hand | 54/58 | €24,653 | €32,405 | +€7,752 | +31.4% |
| Deferred charges and accrued income | 490/1 | €1,716 | €1,036 | -€680 | -39.6% |
| Total equity and liabilities | 10/49 | €918,996 | €916,902 | -€2,094 | -0.2% |
| Equity | 10/15 | €366,299 | €454,279 | +€87,980 | +24.0% |
| Contributions | 10/11 | €9,200 | €11,055 | +€1,855 | +20.2% |
| Outside capital | 11 | €9,200 | - | -€9,200 | |
| Other | 1109/19 | €9,200 | - | -€9,200 | |
| Reserves | 13 | €357,099 | €443,224 | +€86,125 | +24.1% |
| Distributable reserves | 133 | €357,099 | €443,224 | +€86,125 | +24.1% |
| Amounts payable | 17/49 | €552,697 | €462,623 | -€90,074 | -16.3% |
| Amounts payable within one year | 42/48 | €552,697 | €462,623 | -€90,074 | -16.3% |
| Trade debts | 44 | €501,805 | €416,261 | -€85,544 | -17.0% |
| Suppliers | 440/4 | €501,805 | €416,261 | -€85,544 | -17.0% |
| Taxes, remuneration and social security | 45 | €50,892 | €46,362 | -€4,531 | -8.9% |
| Taxes | 450/3 | €50,892 | €46,362 | -€4,531 | -8.9% |
| Other operating charges | 640/8 | €1,095 | €1,377 | +€282 | +25.8% |
| Gross operating margin | 9900 | €87,695 | €138,936 | +€51,241 | +58.4% |
| Operating profit (loss) | 9901 | €86,600 | €137,558 | +€50,958 | +58.8% |
| Financial income | 75/76B | €14,346 | €17,346 | +€3,000 | +20.9% |
| Recurring financial income | 75 | €14,346 | €17,346 | +€3,000 | +20.9% |
| Financial charges | 65/66B | €14,726 | €11,945 | -€2,781 | -18.9% |
| Recurring financial charges | 65 | €14,726 | €11,945 | -€2,781 | -18.9% |
| Profit (loss) for the period before taxes | 9903 | €86,220 | €142,959 | +€56,739 | +65.8% |
| Income taxes | 67/77 | €24,617 | €41,962 | +€17,345 | +70.5% |
| Profit (loss) for the period | 9904 | €61,603 | €100,996 | +€39,394 | +63.9% |
| Profit (loss) for the period to be appropriated | 9905 | €61,603 | €100,996 | +€39,394 | +63.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.