TROXIA: what changed
TROXIA
Largest movements
- Stocks and contracts +€7,879
up €7,879 (+141%), from €5,599 to €13,478
- Deferred charges and accrued income -€2,710
down €2,710 (-77.4%), from €3,500 to €791
- Receivables within one year +€303
up €303 (+3.5%), from €8,708 to €9,011
of which Other amounts receivable: +€2,204
- Tax, wage and social debts +€3,287
up €3,287 (+202%), from €1,631 to €4,918
- Debts after one year +€1,257
up €1,257 (+15.9%), from €7,924 to €9,181
- Accrued charges and deferred income +€336
new in 2025: €336
- Financial charges +€2,183
up €2,183 (+3,655%), from €60 to €2,243
- Gross operating margin -€1,523
down €1,523 (-19.5%), from €7,809 to €6,286
- Other operating charges +€1,097
up €1,097 (+211%), from €520 to €1,617
- Taxes +€593
up €593 (+36.4%), from €1,631 to €2,224
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,045 | €23,333 | +€5,288 | +29.3% |
| Current assets | 29/58 | €18,045 | €23,333 | +€5,288 | +29.3% |
| Stocks and contracts in progress | 3 | €5,599 | €13,478 | +€7,879 | +141% |
| Contracts in progress | 37 | €5,599 | €13,478 | +€7,879 | +141% |
| Amounts receivable within one year | 40/41 | €8,708 | €9,011 | +€303 | +3.5% |
| Trade receivables | 40 | €7,561 | €5,660 | -€1,901 | -25.1% |
| Other amounts receivable | 41 | €1,147 | €3,351 | +€2,204 | +192% |
| Cash at bank and in hand | 54/58 | €238 | €54 | -€184 | -77.4% |
| Deferred charges and accrued income | 490/1 | €3,500 | €791 | -€2,710 | -77.4% |
| Total equity and liabilities | 10/49 | €18,045 | €23,333 | +€5,288 | +29.3% |
| Equity | 10/15 | €7,349 | €7,551 | +€202 | +2.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €5,349 | €5,551 | +€202 | +3.8% |
| Distributable reserves | 133 | €5,349 | €5,551 | +€202 | +3.8% |
| Amounts payable | 17/49 | €10,696 | €15,782 | +€5,086 | +47.5% |
| Amounts payable after more than one year | 17 | €7,924 | €9,181 | +€1,257 | +15.9% |
| Other amounts payable | 178/9 | €7,924 | €9,181 | +€1,257 | +15.9% |
| Amounts payable within one year | 42/48 | €2,772 | €6,265 | +€3,493 | +126% |
| Trade debts | 44 | €1,141 | €1,347 | +€205 | +18.0% |
| Suppliers | 440/4 | €1,141 | €1,347 | +€205 | +18.0% |
| Taxes, remuneration and social security | 45 | €1,631 | €4,918 | +€3,287 | +202% |
| Taxes | 450/3 | €1,631 | €4,918 | +€3,287 | +202% |
| Accrued charges and deferred income | 492/3 | - | €336 | +€336 | |
| Other operating charges | 640/8 | €520 | €1,617 | +€1,097 | +211% |
| Non-recurring operating charges | 66A | €250 | - | -€250 | |
| Gross operating margin | 9900 | €7,809 | €6,286 | -€1,523 | -19.5% |
| Operating profit (loss) | 9901 | €7,039 | €4,668 | -€2,371 | -33.7% |
| Financial charges | 65/66B | €60 | €2,243 | +€2,183 | +3,655% |
| Recurring financial charges | 65 | €60 | €2,243 | +€2,183 | +3,655% |
| Profit (loss) for the period before taxes | 9903 | €6,979 | €2,426 | -€4,553 | -65.2% |
| Income taxes | 67/77 | €1,631 | €2,224 | +€593 | +36.4% |
| Profit (loss) for the period | 9904 | €5,349 | €202 | -€5,146 | -96.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,349 | €202 | -€5,146 | -96.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.