LA VILLE DE THUIN: 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.
LA VILLE DE THUIN
Largest movements
- Receivables within one year -€12,434
down €12,434 (-94.5%), from €13,162 to €727
of which Other amounts receivable: -€12,666
- Stocks and contracts -€1,407
no longer reported in 2025 (was €1,407)
- Cash -€1,390
down €1,390 (-14.2%), from €9,802 to €8,412
mainly Net result for the year (-€18,572) and Tax, wage and social debts (-€1,124)
- Tangible fixed assets -€615
down €615 (-50.8%), from €1,212 to €597
- Deferred charges and accrued income +€292
up €292 (+33.9%), from €860 to €1,151
- Profit (loss) carried forward -€18,572
down €18,572, from €6,896 to -€11,677
- Trade debts +€2,101
up €2,101 (+76.7%), from €2,739 to €4,840
- Other debts +€2,040
up €2,040 (+28.9%), from €7,059 to €9,099
- Tax, wage and social debts -€1,124
down €1,124 (-14.5%), from €7,748 to €6,624
of which Taxes: -€1,506
- Gross operating margin -€19,099
down €19,099 (-50.8%), from €37,624 to €18,525
- Staff costs +€4,229
up €4,229 (+14.9%), from €28,344 to €32,572
- Financial income -€1,816
down €1,816 (-97.4%), from €1,865 to €49
- Taxes -€1,318
down €1,318 (-91.0%), from €1,448 to €130
- Depreciation +€597
up €597 (+3,228%), from €18 to €615
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 | €26,442 | €10,887 | -€15,555 | -58.8% |
| Fixed assets | 21/28 | €1,212 | €597 | -€615 | -50.8% |
| Tangible fixed assets | 22/27 | €1,212 | €597 | -€615 | -50.8% |
| Furniture and vehicles | 24 | €1,212 | €597 | -€615 | -50.8% |
| Current assets | 29/58 | €25,230 | €10,290 | -€14,940 | -59.2% |
| Stocks and contracts in progress | 3 | €1,407 | - | -€1,407 | |
| Stocks | 30/36 | €1,407 | - | -€1,407 | |
| Amounts receivable within one year | 40/41 | €13,162 | €727 | -€12,434 | -94.5% |
| Trade receivables | 40 | €26 | €258 | +€231 | +878% |
| Other amounts receivable | 41 | €13,135 | €469 | -€12,666 | -96.4% |
| Cash at bank and in hand | 54/58 | €9,802 | €8,412 | -€1,390 | -14.2% |
| Deferred charges and accrued income | 490/1 | €860 | €1,151 | +€292 | +33.9% |
| Total equity and liabilities | 10/49 | €26,442 | €10,887 | -€15,555 | -58.8% |
| Equity | 10/15 | €8,896 | -€9,677 | -€18,572 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,896 | -€11,677 | -€18,572 | |
| Amounts payable | 17/49 | €17,546 | €20,563 | +€3,017 | +17.2% |
| Amounts payable within one year | 42/48 | €17,546 | €20,563 | +€3,017 | +17.2% |
| Trade debts | 44 | €2,739 | €4,840 | +€2,101 | +76.7% |
| Suppliers | 440/4 | €2,739 | €4,840 | +€2,101 | +76.7% |
| Taxes, remuneration and social security | 45 | €7,748 | €6,624 | -€1,124 | -14.5% |
| Taxes | 450/3 | €3,726 | €2,220 | -€1,506 | -40.4% |
| Remuneration and social security | 454/9 | €4,022 | €4,404 | +€382 | +9.5% |
| Other amounts payable | 47/48 | €7,059 | €9,099 | +€2,040 | +28.9% |
| Remuneration, social security and pensions | 62 | €28,344 | €32,572 | +€4,229 | +14.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18 | €615 | +€597 | +3,228% |
| Other operating charges | 640/8 | €3,554 | €3,342 | -€213 | -6.0% |
| Gross operating margin | 9900 | €37,624 | €18,525 | -€19,099 | -50.8% |
| Operating profit (loss) | 9901 | €5,707 | -€18,004 | -€23,711 | |
| Financial income | 75/76B | €1,865 | €49 | -€1,816 | -97.4% |
| Recurring financial income | 75 | €1,865 | €49 | -€1,816 | -97.4% |
| Financial charges | 65/66B | €771 | €488 | -€283 | -36.7% |
| Recurring financial charges | 65 | €181 | €288 | +€107 | +59.2% |
| Non-recurring financial charges | 66B | €590 | €200 | -€390 | -66.1% |
| Profit (loss) for the period before taxes | 9903 | €6,802 | -€18,442 | -€25,244 | |
| Income taxes | 67/77 | €1,448 | €130 | -€1,318 | -91.0% |
| Profit (loss) for the period | 9904 | €5,354 | -€18,572 | -€23,927 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,354 | -€18,572 | -€23,927 |
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 30 October 2026 via checked.be.