T&A SERVICES: 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.
T&A SERVICES
Largest movements
- Receivables within one year +€66,808
up €66,808 (+39.5%), from €169,054 to €235,862
of which Trade receivables: +€75,862
- Cash -€59,315
down €59,315 (-98.8%), from €60,015 to €700
mainly Receivables within one year (-€66,808) and Investment in fixed assets (net) (-€0)
No liability line moved by more than 1% of the balance sheet total.
- Staff costs +€6,215
up €6,215 (+7.4%), from €84,365 to €90,580
- Gross operating margin +€4,272
up €4,272 (+4.7%), from €91,109 to €95,381
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 | €470,648 | €473,919 | +€3,271 | +0.7% |
| Fixed assets | 21/28 | €241,579 | €237,357 | -€4,222 | -1.7% |
| Tangible fixed assets | 22/27 | €241,579 | €237,357 | -€4,222 | -1.7% |
| Land and buildings | 22 | €110,698 | €237,357 | +€126,659 | +114% |
| Assets under construction and advance payments | 27 | €130,881 | - | -€130,881 | |
| Current assets | 29/58 | €229,069 | €236,562 | +€7,493 | +3.3% |
| Amounts receivable within one year | 40/41 | €169,054 | €235,862 | +€66,808 | +39.5% |
| Trade receivables | 40 | €160,000 | €235,862 | +€75,862 | +47.4% |
| Other amounts receivable | 41 | €9,054 | - | -€9,054 | |
| Cash at bank and in hand | 54/58 | €60,015 | €700 | -€59,315 | -98.8% |
| Total equity and liabilities | 10/49 | €470,648 | €473,919 | +€3,271 | +0.7% |
| Equity | 10/15 | €470,450 | €471,030 | +€580 | +0.1% |
| Profit (loss) carried forward | 14 | €470,450 | €471,030 | +€580 | +0.1% |
| Amounts payable | 17/49 | €197 | €2,889 | +€2,692 | +1,364% |
| Amounts payable within one year | 42/48 | €197 | €2,889 | +€2,692 | +1,364% |
| Trade debts | 44 | €197 | €1,918 | +€1,721 | +872% |
| Suppliers | 440/4 | €197 | €1,918 | +€1,721 | +872% |
| Taxes, remuneration and social security | 45 | - | €971 | +€971 | |
| Taxes | 450/3 | - | €971 | +€971 | |
| Remuneration, social security and pensions | 62 | €84,365 | €90,580 | +€6,215 | +7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,222 | €4,222 | +€0 | 0.0% |
| Gross operating margin | 9900 | €91,109 | €95,381 | +€4,272 | +4.7% |
| Operating profit (loss) | 9901 | €2,521 | €579 | -€1,942 | -77.0% |
| Profit (loss) for the period before taxes | 9903 | €2,521 | €579 | -€1,942 | -77.0% |
| Profit (loss) for the period | 9904 | €2,521 | €579 | -€1,942 | -77.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,521 | €579 | -€1,942 | -77.0% |
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.