66 TOURS: 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.
66 TOURS
Largest movements
- Receivables within one year -€17,082
down €17,082 (-36.9%), from €46,301 to €29,218
of which Trade receivables: -€17,617
- Cash -€15,671
down €15,671 (-68.2%), from €22,985 to €7,314
mainly Net result for the year (-€28,179) and Trade debts (-€3,916)
- Deferred charges and accrued income +€2,249
up €2,249 (+97.7%), from €2,301 to €4,551
- Tangible fixed assets -€950
down €950 (-50.8%), from €1,870 to €920
- Profit (loss) carried forward -€28,179
down €28,179, from €18,601 to -€9,578
- Trade debts -€3,916
down €3,916 (-64.8%), from €6,040 to €2,125
- Advances received +€1,000
up €1,000 (+2.3%), from €44,000 to €45,000
- Gross operating margin -€54,072
down €54,072, from €28,806 to -€25,266
- Taxes -€6,962
down €6,962 (-97.1%), from €7,172 to €210
- Other operating charges +€742
up €742 (+88.1%), from €842 to €1,583
- Depreciation +€420
up €420 (+79.3%), from €530 to €950
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 | €73,456 | €42,003 | -€31,454 | -42.8% |
| Fixed assets | 21/28 | €1,870 | €920 | -€950 | -50.8% |
| Tangible fixed assets | 22/27 | €1,870 | €920 | -€950 | -50.8% |
| Furniture and vehicles | 24 | €1,870 | €920 | -€950 | -50.8% |
| Current assets | 29/58 | €71,587 | €41,083 | -€30,504 | -42.6% |
| Amounts receivable within one year | 40/41 | €46,301 | €29,218 | -€17,082 | -36.9% |
| Trade receivables | 40 | €45,800 | €28,183 | -€17,617 | -38.5% |
| Other amounts receivable | 41 | €501 | €1,035 | +€535 | +107% |
| Cash at bank and in hand | 54/58 | €22,985 | €7,314 | -€15,671 | -68.2% |
| Deferred charges and accrued income | 490/1 | €2,301 | €4,551 | +€2,249 | +97.7% |
| Total equity and liabilities | 10/49 | €73,456 | €42,003 | -€31,454 | -42.8% |
| Equity | 10/15 | €21,101 | -€7,078 | -€28,179 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,601 | -€9,578 | -€28,179 | |
| Amounts payable | 17/49 | €52,355 | €49,081 | -€3,274 | -6.3% |
| Amounts payable within one year | 42/48 | €52,355 | €49,081 | -€3,274 | -6.3% |
| Trade debts | 44 | €6,040 | €2,125 | -€3,916 | -64.8% |
| Suppliers | 440/4 | €6,040 | €2,125 | -€3,916 | -64.8% |
| Advances received on contracts in progress | 46 | €44,000 | €45,000 | +€1,000 | +2.3% |
| Taxes, remuneration and social security | 45 | €1,172 | €789 | -€383 | -32.7% |
| Taxes | 450/3 | €1,172 | €789 | -€383 | -32.7% |
| Other amounts payable | 47/48 | €1,143 | €1,167 | +€24 | +2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €530 | €950 | +€420 | +79.3% |
| Other operating charges | 640/8 | €842 | €1,583 | +€742 | +88.1% |
| Gross operating margin | 9900 | €28,806 | -€25,266 | -€54,072 | |
| Operating profit (loss) | 9901 | €27,435 | -€27,799 | -€55,234 | |
| Financial income | 75/76B | €27 | €19 | -€8 | -28.1% |
| Recurring financial income | 75 | €27 | €19 | -€8 | -28.1% |
| Financial charges | 65/66B | €77 | €190 | +€113 | +146% |
| Recurring financial charges | 65 | €77 | €190 | +€113 | +146% |
| Profit (loss) for the period before taxes | 9903 | €27,385 | -€27,969 | -€55,354 | |
| Income taxes | 67/77 | €7,172 | €210 | -€6,962 | -97.1% |
| Profit (loss) for the period | 9904 | €20,213 | -€28,179 | -€48,392 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,213 | -€28,179 | -€48,392 |
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 13 October 2026 via checked.be.