TRUSSART: 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.
TRUSSART
Largest movements
- Receivables within one year -€1,428
down €1,428 (-2.5%), from €57,053 to €55,625
- Tax, wage and social debts -€1,408
no longer reported in 2025 (was €1,408)
- Financial income -€3,836
no longer reported in 2025 (was €3,836)
- Gross operating margin +€2,461
no longer reported in 2025 (was -€2,461)
- Depreciation -€1,380
no longer reported in 2025 (was €1,380)
- Other operating charges -€229
no longer reported in 2025 (was €229)
- Financial charges -€35
down €35 (-31.5%), from €110 to €75
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,917 | €59,490 | -€1,428 | -2.3% |
| Fixed assets | 21/28 | €3,865 | €3,865 | = | 0.0% |
| Tangible fixed assets | 22/27 | €3,865 | €3,865 | = | 0.0% |
| Furniture and vehicles | 24 | €3,865 | €3,865 | = | 0.0% |
| Current assets | 29/58 | €57,053 | €55,625 | -€1,428 | -2.5% |
| Amounts receivable within one year | 40/41 | €57,053 | €55,625 | -€1,428 | -2.5% |
| Other amounts receivable | 41 | €57,053 | €55,625 | -€1,428 | -2.5% |
| Total equity and liabilities | 10/49 | €60,917 | €59,490 | -€1,428 | -2.3% |
| Equity | 10/15 | €59,401 | €59,326 | -€75 | -0.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €5,360 | €5,360 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,841 | €47,766 | -€75 | -0.2% |
| Amounts payable | 17/49 | €1,517 | €164 | -€1,352 | -89.2% |
| Amounts payable within one year | 42/48 | €1,517 | €164 | -€1,352 | -89.2% |
| Financial debts | 43 | €108 | €164 | +€56 | +51.4% |
| Credit institutions | 430/8 | €108 | €164 | +€56 | +51.4% |
| Taxes, remuneration and social security | 45 | €1,408 | - | -€1,408 | |
| Taxes | 450/3 | €1,408 | - | -€1,408 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,380 | - | -€1,380 | |
| Other operating charges | 640/8 | €229 | - | -€229 | |
| Gross operating margin | 9900 | -€2,461 | - | +€2,461 | |
| Operating profit (loss) | 9901 | -€4,069 | - | +€4,069 | |
| Financial income | 75/76B | €3,836 | - | -€3,836 | |
| Recurring financial income | 75 | €3,836 | - | -€3,836 | |
| Financial charges | 65/66B | €110 | €75 | -€35 | -31.5% |
| Recurring financial charges | 65 | €110 | €75 | -€35 | -31.5% |
| Profit (loss) for the period before taxes | 9903 | -€343 | -€75 | +€268 | +78.1% |
| Profit (loss) for the period | 9904 | -€343 | -€75 | +€268 | +78.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€343 | -€75 | +€268 | +78.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.