TROPOSFEER: 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.
TROPOSFEER
Largest movements
- Cash +€1,512
up €1,512 (+23.2%), from €6,526 to €8,038
mainly Net result for the year (+€1,477) and Deferred charges and accrued income (+€1,422)
- Deferred charges and accrued income -€1,422
no longer reported in 2025 (was €1,422)
- Receivables within one year +€310
up €310 (+9.3%), from €3,323 to €3,633
of which Trade receivables: +€339
- Profit (loss) carried forward +€1,477
up €1,477 (+19.5%), from -€7,560 to -€6,083
- Accrued charges and deferred income -€1,185
no longer reported in 2025 (was €1,185)
- Tax, wage and social debts +€737
new in 2025: €737
of which Remuneration and social security: +€400
- Other debts -€465
down €465 (-4.1%), from €11,282 to €10,817
- Trade debts -€164
no longer reported in 2025 (was €164)
- Gross operating margin +€1,913
up €1,913 (+820%), from €233 to €2,147
- Depreciation -€1,657
no longer reported in 2025 (was €1,657)
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 | €11,271 | €11,671 | +€400 | +3.5% |
| Current assets | 29/58 | €11,271 | €11,671 | +€400 | +3.5% |
| Amounts receivable within one year | 40/41 | €3,323 | €3,633 | +€310 | +9.3% |
| Trade receivables | 40 | €3,291 | €3,630 | +€339 | +10.3% |
| Other amounts receivable | 41 | €31 | €3 | -€28 | -90.3% |
| Cash at bank and in hand | 54/58 | €6,526 | €8,038 | +€1,512 | +23.2% |
| Deferred charges and accrued income | 490/1 | €1,422 | - | -€1,422 | |
| Total equity and liabilities | 10/49 | €11,271 | €11,671 | +€400 | +3.5% |
| Equity | 10/15 | -€1,360 | €117 | +€1,477 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,560 | -€6,083 | +€1,477 | +19.5% |
| Amounts payable | 17/49 | €12,631 | €11,554 | -€1,077 | -8.5% |
| Amounts payable within one year | 42/48 | €11,446 | €11,554 | +€108 | +0.9% |
| Trade debts | 44 | €164 | - | -€164 | |
| Suppliers | 440/4 | €164 | - | -€164 | |
| Taxes, remuneration and social security | 45 | - | €737 | +€737 | |
| Taxes | 450/3 | - | €337 | +€337 | |
| Remuneration and social security | 454/9 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €11,282 | €10,817 | -€465 | -4.1% |
| Accrued charges and deferred income | 492/3 | €1,185 | - | -€1,185 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,657 | - | -€1,657 | |
| Other operating charges | 640/8 | €502 | €510 | +€8 | +1.6% |
| Gross operating margin | 9900 | €233 | €2,147 | +€1,913 | +820% |
| Operating profit (loss) | 9901 | -€1,926 | €1,636 | +€3,563 | |
| Financial income | 75/76B | €2 | €11 | +€8 | +335% |
| Recurring financial income | 75 | €2 | €11 | +€8 | +335% |
| Financial charges | 65/66B | €173 | €173 | -€0 | -0.1% |
| Recurring financial charges | 65 | €173 | €173 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,097 | €1,473 | +€3,571 | |
| Income taxes | 67/77 | - | -€3 | -€3 | |
| Profit (loss) for the period | 9904 | -€2,097 | €1,477 | +€3,574 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,097 | €1,477 | +€3,574 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.