OR - TINUS: 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.
OR - TINUS
Largest movements
- Stocks and contracts -€65,125
down €65,125 (-100.0%), from €65,125 to €0
- Receivables within one year -€1,505
down €1,505 (-100.0%), from €1,505 to €0
- Profit (loss) carried forward -€67,821
down €67,821 (-31.1%), from -€218,178 to -€285,999
- Other debts +€3,342
up €3,342 (+11.9%), from €27,992 to €31,335
- Trade debts -€2,151
down €2,151 (-100.0%), from €2,151 to €0
- Gross operating margin -€1,347
down €1,347 (-176.4%), from -€764 to -€2,110
- Other operating charges -€166
down €166 (-22.1%), from €751 to €585
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,630 | €0 | -€66,630 | -100.0% |
| Current assets | 29/58 | €66,630 | €0 | -€66,630 | -100.0% |
| Stocks and contracts in progress | 3 | €65,125 | €0 | -€65,125 | -100.0% |
| Stocks | 30/36 | €65,125 | €0 | -€65,125 | -100.0% |
| Amounts receivable within one year | 40/41 | €1,505 | €0 | -€1,505 | -100.0% |
| Other amounts receivable | 41 | €1,505 | €0 | -€1,505 | -100.0% |
| Total equity and liabilities | 10/49 | €66,630 | €0 | -€66,630 | -100.0% |
| Equity | 10/15 | -€179,484 | -€247,305 | -€67,821 | -37.8% |
| Contributions | 10/11 | €35,176 | €35,176 | = | 0.0% |
| Capital | 10 | €35,176 | €35,176 | = | 0.0% |
| Issued capital | 100 | €35,176 | €35,176 | = | 0.0% |
| Reserves | 13 | €3,518 | €3,518 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,518 | €3,518 | = | 0.0% |
| Legal reserve | 130 | €3,518 | €3,518 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€218,178 | -€285,999 | -€67,821 | -31.1% |
| Amounts payable | 17/49 | €246,114 | €247,305 | +€1,191 | +0.5% |
| Amounts payable after more than one year | 17 | €215,971 | €215,971 | = | 0.0% |
| Financial debts | 170/4 | €215,971 | €215,971 | = | 0.0% |
| Amounts payable within one year | 42/48 | €30,143 | €31,335 | +€1,191 | +4.0% |
| Trade debts | 44 | €2,151 | €0 | -€2,151 | -100.0% |
| Suppliers | 440/4 | €2,151 | €0 | -€2,151 | -100.0% |
| Other amounts payable | 47/48 | €27,992 | €31,335 | +€3,342 | +11.9% |
| Other operating charges | 640/8 | €751 | €585 | -€166 | -22.1% |
| Non-recurring operating charges | 66A | - | €65,125 | +€65,125 | |
| Gross operating margin | 9900 | -€764 | -€2,110 | -€1,347 | -176.4% |
| Operating profit (loss) | 9901 | -€1,515 | -€67,821 | -€66,306 | -4377.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,515 | -€67,821 | -€66,306 | -4377.5% |
| Profit (loss) for the period | 9904 | -€1,515 | -€67,821 | -€66,306 | -4377.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,515 | -€67,821 | -€66,306 | -4377.5% |
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 9 October 2026 via checked.be.