Systeembouw TOYE: what changed
Systeembouw TOYE
Largest movements
- Cash +€6,530
up €6,530 (+48.6%), from €13,430 to €19,961
mainly Net result for the year (+€3,409) and Depreciation (+€3,059)
- Tangible fixed assets -€3,059
down €3,059 (-14.7%), from €20,761 to €17,702
of which Land and buildings: -€3,059
- Reserves +€2,126
up €2,126 (+68.6%), from €3,099 to €5,224
of which Distributable reserves: +€2,126
- Other debts +€925
up €925 (+1,232%), from €75 to €1,000
- Trade debts +€426
up €426 (+233%), from €183 to €609
- Gross operating margin -€2,758
down €2,758 (-20.8%), from €13,270 to €10,512
- Taxes +€218
up €218 (+137%), from €159 to €377
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,083 | €39,060 | +€3,977 | +11.3% |
| Fixed assets | 21/28 | €20,761 | €17,702 | -€3,059 | -14.7% |
| Tangible fixed assets | 22/27 | €20,761 | €17,702 | -€3,059 | -14.7% |
| Land and buildings | 22 | €20,761 | €17,702 | -€3,059 | -14.7% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €14,323 | €21,358 | +€7,036 | +49.1% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €37 | €372 | +€335 | +905% |
| Trade receivables | 40 | €37 | €10 | -€27 | -72.8% |
| Other amounts receivable | 41 | - | €361 | +€361 | |
| Cash at bank and in hand | 54/58 | €13,430 | €19,961 | +€6,530 | +48.6% |
| Deferred charges and accrued income | 490/1 | €855 | €1,026 | +€171 | +20.0% |
| Total equity and liabilities | 10/49 | €35,083 | €39,060 | +€3,977 | +11.3% |
| Equity | 10/15 | €33,802 | €36,211 | +€2,409 | +7.1% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €5,224 | +€2,126 | +68.6% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | - | €2,126 | +€2,126 | |
| Profit (loss) carried forward | 14 | -€284 | €0 | +€284 | |
| Amounts payable | 17/49 | €1,282 | €2,849 | +€1,567 | +122% |
| Amounts payable within one year | 42/48 | €581 | €2,146 | +€1,565 | +269% |
| Trade debts | 44 | €183 | €609 | +€426 | +233% |
| Suppliers | 440/4 | €183 | €609 | +€426 | +233% |
| Taxes, remuneration and social security | 45 | €323 | €537 | +€214 | +66.4% |
| Taxes | 450/3 | €323 | €537 | +€214 | +66.4% |
| Other amounts payable | 47/48 | €75 | €1,000 | +€925 | +1,232% |
| Accrued charges and deferred income | 492/3 | €701 | €703 | +€2 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,059 | €3,059 | -€0 | 0.0% |
| Other operating charges | 640/8 | €3,585 | €3,631 | +€46 | +1.3% |
| Gross operating margin | 9900 | €13,270 | €10,512 | -€2,758 | -20.8% |
| Operating profit (loss) | 9901 | €6,626 | €3,822 | -€2,804 | -42.3% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €94 | €45 | -€49 | -51.9% |
| Recurring financial charges | 65 | €94 | €45 | -€49 | -51.9% |
| Profit (loss) for the period before taxes | 9903 | €6,532 | €3,787 | -€2,745 | -42.0% |
| Income taxes | 67/77 | €159 | €377 | +€218 | +137% |
| Profit (loss) for the period | 9904 | €6,373 | €3,409 | -€2,963 | -46.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,373 | €3,409 | -€2,963 | -46.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.