TROTANOY: 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.
TROTANOY
Largest movements
- Tangible fixed assets -€18,392
down €18,392 (-3.1%), from €602,091 to €583,699
- Other debts -€29,208
down €29,208 (-33.6%), from €87,044 to €57,837
- Profit (loss) carried forward +€11,117
up €11,117 (+3.6%), from -€309,683 to -€298,567
- Gross operating margin +€12,276
up €12,276 (+60.2%), from €20,385 to €32,661
- Other operating charges -€360
down €360 (-10.4%), from €3,467 to €3,107
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 | €602,734 | €584,781 | -€17,953 | -3.0% |
| Fixed assets | 21/28 | €602,091 | €583,699 | -€18,392 | -3.1% |
| Tangible fixed assets | 22/27 | €602,091 | €583,699 | -€18,392 | -3.1% |
| Land and buildings | 22 | €602,091 | €583,699 | -€18,392 | -3.1% |
| Current assets | 29/58 | €644 | €1,082 | +€439 | +68.2% |
| Cash at bank and in hand | 54/58 | €644 | €1,082 | +€439 | +68.2% |
| Total equity and liabilities | 10/49 | €602,734 | €584,781 | -€17,953 | -3.0% |
| Equity | 10/15 | €390,317 | €401,433 | +€11,117 | +2.8% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Capital | 10 | €500,000 | €500,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Revaluation surpluses | 12 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€309,683 | -€298,567 | +€11,117 | +3.6% |
| Amounts payable | 17/49 | €212,418 | €183,348 | -€29,069 | -13.7% |
| Amounts payable after more than one year | 17 | €120,000 | €120,000 | = | 0.0% |
| Financial debts | 170/4 | €120,000 | €120,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €92,418 | €63,348 | -€29,069 | -31.5% |
| Trade debts | 44 | €5,373 | €5,512 | +€139 | +2.6% |
| Suppliers | 440/4 | €5,373 | €5,512 | +€139 | +2.6% |
| Other amounts payable | 47/48 | €87,044 | €57,837 | -€29,208 | -33.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,392 | €18,392 | -€0 | 0.0% |
| Other operating charges | 640/8 | €3,467 | €3,107 | -€360 | -10.4% |
| Gross operating margin | 9900 | €20,385 | €32,661 | +€12,276 | +60.2% |
| Operating profit (loss) | 9901 | -€1,474 | €11,163 | +€12,637 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €38 | €46 | +€8 | +21.0% |
| Recurring financial charges | 65 | €38 | €46 | +€8 | +21.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,512 | €11,117 | +€12,629 | |
| Profit (loss) for the period | 9904 | -€1,512 | €11,117 | +€12,629 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,512 | €11,117 | +€12,629 |
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 26 October 2026 via checked.be.