TRUIJEN LEON: 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.
TRUIJEN LEON
Largest movements
- Cash +€12,777
up €12,777 (+145%), from €8,798 to €21,575
mainly Receivables within one year (+€11,460) and Net result for the year (+€2,783)
- Receivables within one year -€11,460
down €11,460 (-97.5%), from €11,752 to €292
of which Trade receivables: -€11,499
- Tangible fixed assets -€1,868
down €1,868 (-82.5%), from €2,264 to €395
of which Furniture and vehicles: -€1,648
- Other debts -€4,002
down €4,002 (-22.6%), from €17,691 to €13,689
- Reserves +€1,830
new in 2025: €1,830
- Trade debts -€1,350
down €1,350 (-88.7%), from €1,523 to €173
- Accrued charges and deferred income +€1,292
up €1,292, from €0 to €1,292
- Profit (loss) carried forward +€953
up €953, from -€953 to €0
- Depreciation -€1,518
down €1,518 (-44.8%), from €3,387 to €1,868
- Taxes +€747
new in 2025: €747
- Gross operating margin +€299
up €299 (+5.0%), from €5,968 to €6,267
- Other operating charges -€77
down €77 (-8.6%), from €890 to €814
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 | €23,261 | €22,731 | -€530 | -2.3% |
| Fixed assets | 21/28 | €2,264 | €395 | -€1,868 | -82.5% |
| Tangible fixed assets | 22/27 | €2,264 | €395 | -€1,868 | -82.5% |
| Plant, machinery and equipment | 23 | €615 | €395 | -€220 | -35.7% |
| Furniture and vehicles | 24 | €1,648 | €0 | -€1,648 | -100% |
| Current assets | 29/58 | €20,997 | €22,336 | +€1,339 | +6.4% |
| Amounts receivable within one year | 40/41 | €11,752 | €292 | -€11,460 | -97.5% |
| Trade receivables | 40 | €11,499 | €0 | -€11,499 | -100% |
| Other amounts receivable | 41 | €254 | €292 | +€38 | +15.1% |
| Cash at bank and in hand | 54/58 | €8,798 | €21,575 | +€12,777 | +145% |
| Deferred charges and accrued income | 490/1 | €447 | €469 | +€22 | +4.9% |
| Total equity and liabilities | 10/49 | €23,261 | €22,731 | -€530 | -2.3% |
| Equity | 10/15 | €4,047 | €6,830 | +€2,783 | +68.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €1,830 | +€1,830 | |
| Distributable reserves | 133 | - | €1,830 | +€1,830 | |
| Profit (loss) carried forward | 14 | -€953 | €0 | +€953 | |
| Amounts payable | 17/49 | €19,214 | €15,901 | -€3,313 | -17.2% |
| Amounts payable within one year | 42/48 | €19,214 | €14,609 | -€4,605 | -24.0% |
| Trade debts | 44 | €1,523 | €173 | -€1,350 | -88.7% |
| Suppliers | 440/4 | €1,523 | €173 | -€1,350 | -88.7% |
| Taxes, remuneration and social security | 45 | - | €747 | +€747 | |
| Taxes | 450/3 | - | €747 | +€747 | |
| Other amounts payable | 47/48 | €17,691 | €13,689 | -€4,002 | -22.6% |
| Accrued charges and deferred income | 492/3 | €0 | €1,292 | +€1,292 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,387 | €1,868 | -€1,518 | -44.8% |
| Other operating charges | 640/8 | €890 | €814 | -€77 | -8.6% |
| Gross operating margin | 9900 | €5,968 | €6,267 | +€299 | +5.0% |
| Operating profit (loss) | 9901 | €1,691 | €3,585 | +€1,894 | +112% |
| Financial income | 75/76B | €0 | €2 | +€2 | +6,600% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +6,600% |
| Financial charges | 65/66B | €60 | €56 | -€4 | -6.6% |
| Recurring financial charges | 65 | €60 | €56 | -€4 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | €1,630 | €3,531 | +€1,900 | +117% |
| Income taxes | 67/77 | - | €747 | +€747 | |
| Profit (loss) for the period | 9904 | €1,630 | €2,783 | +€1,153 | +70.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,630 | €2,783 | +€1,153 | +70.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.