Groot Tomme: 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.
Groot Tomme
Largest movements
- Tangible fixed assets -€23,517
down €23,517 (-11.3%), from €208,382 to €184,864
of which Land and buildings: -€22,198
- Cash -€3,152
down €3,152 (-16.1%), from €19,544 to €16,393
mainly Contributions, distributions and other (-€26,952) and Receivables within one year (-€3,104)
- Receivables within one year +€3,104
new in 2025: €3,104
- Reserves -€19,717
down €19,717 (-7.4%), from €265,685 to €245,968
of which Distributable reserves: -€19,717
- Gross operating margin -€9,901
down €9,901 (-20.8%), from €47,639 to €37,739
- Taxes -€2,575
down €2,575 (-38.7%), from €6,655 to €4,080
- Other operating charges -€2,456
down €2,456 (-45.1%), from €5,445 to €2,990
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 | €298,759 | €274,954 | -€23,805 | -8.0% |
| Fixed assets | 21/28 | €208,382 | €184,864 | -€23,517 | -11.3% |
| Tangible fixed assets | 22/27 | €208,382 | €184,864 | -€23,517 | -11.3% |
| Land and buildings | 22 | €205,882 | €183,684 | -€22,198 | -10.8% |
| Plant, machinery and equipment | 23 | €513 | - | -€513 | |
| Furniture and vehicles | 24 | €1,987 | €1,181 | -€806 | -40.6% |
| Current assets | 29/58 | €90,377 | €90,090 | -€287 | -0.3% |
| Amounts receivable after more than one year | 29 | €66,510 | €66,510 | = | 0.0% |
| Other amounts receivable | 291 | €66,510 | €66,510 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €3,104 | +€3,104 | |
| Other amounts receivable | 41 | - | €3,104 | +€3,104 | |
| Cash at bank and in hand | 54/58 | €19,544 | €16,393 | -€3,152 | -16.1% |
| Deferred charges and accrued income | 490/1 | €4,323 | €4,083 | -€240 | -5.6% |
| Total equity and liabilities | 10/49 | €298,759 | €274,954 | -€23,805 | -8.0% |
| Equity | 10/15 | €285,685 | €265,968 | -€19,717 | -6.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €265,685 | €245,968 | -€19,717 | -7.4% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €263,685 | €243,968 | -€19,717 | -7.5% |
| Amounts payable | 17/49 | €13,074 | €8,986 | -€4,088 | -31.3% |
| Amounts payable within one year | 42/48 | €13,074 | €8,977 | -€4,097 | -31.3% |
| Trade debts | 44 | €5,146 | €5,085 | -€62 | -1.2% |
| Suppliers | 440/4 | €5,146 | €5,085 | -€62 | -1.2% |
| Taxes, remuneration and social security | 45 | €6,790 | €3,892 | -€2,897 | -42.7% |
| Taxes | 450/3 | €6,790 | €3,892 | -€2,897 | -42.7% |
| Other amounts payable | 47/48 | €1,138 | - | -€1,138 | |
| Accrued charges and deferred income | 492/3 | - | €9 | +€9 | |
| Non-recurring operating income | 76A | €11,233 | - | -€11,233 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,433 | €23,517 | +€84 | +0.4% |
| Other operating charges | 640/8 | €5,445 | €2,990 | -€2,456 | -45.1% |
| Gross operating margin | 9900 | €47,639 | €37,739 | -€9,901 | -20.8% |
| Operating profit (loss) | 9901 | €18,761 | €11,232 | -€7,529 | -40.1% |
| Financial income | 75/76B | €422 | €508 | +€86 | +20.3% |
| Recurring financial income | 75 | €422 | €508 | +€86 | +20.3% |
| Financial charges | 65/66B | €42 | €424 | +€382 | +907% |
| Recurring financial charges | 65 | €42 | €424 | +€382 | +907% |
| Profit (loss) for the period before taxes | 9903 | €19,141 | €11,315 | -€7,826 | -40.9% |
| Income taxes | 67/77 | €6,655 | €4,080 | -€2,575 | -38.7% |
| Profit (loss) for the period | 9904 | €12,486 | €7,235 | -€5,251 | -42.1% |
| Profit (loss) for the period to be appropriated | 9905 | €12,486 | €7,235 | -€5,251 | -42.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.