T² Assist: 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.
T² Assist
Largest movements
- Receivables within one year -€19,817
down €19,817 (-94.8%), from €20,910 to €1,093
of which Trade receivables: -€17,135
- Tangible fixed assets -€18,659
down €18,659 (-11.9%), from €157,398 to €138,739
of which Land and buildings: -€9,891
- Cash +€7,927
up €7,927 (+42.5%), from €18,634 to €26,561
mainly Depreciation (+€20,174) and Receivables within one year (+€19,817)
- Trade debts -€14,888
down €14,888 (-92.2%), from €16,154 to €1,266
- Debts after one year -€8,776
down €8,776 (-5.9%), from €149,726 to €140,950
of which Financial debts: -€9,726
- Profit (loss) carried forward -€3,485
down €3,485 (-2.3%), from -€153,334 to -€156,819
- Depreciation -€3,806
down €3,806 (-15.9%), from €23,980 to €20,174
- Gross operating margin +€1,950
up €1,950 (+10.1%), from €19,304 to €21,254
- Financial charges -€1,000
down €1,000 (-80.4%), from €1,244 to €244
- Other operating charges -€905
down €905 (-19.0%), from €4,762 to €3,857
- Staff costs +€342
new in 2025: €342
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 | €198,445 | €170,143 | -€28,302 | -14.3% |
| Fixed assets | 21/28 | €157,398 | €140,259 | -€17,139 | -10.9% |
| Tangible fixed assets | 22/27 | €157,398 | €138,739 | -€18,659 | -11.9% |
| Land and buildings | 22 | €131,539 | €121,648 | -€9,891 | -7.5% |
| Plant, machinery and equipment | 23 | €1,863 | €1,207 | -€656 | -35.2% |
| Furniture and vehicles | 24 | €778 | €1,261 | +€483 | +62.1% |
| Leasing and similar rights | 25 | €23,218 | €14,623 | -€8,595 | -37.0% |
| Financial fixed assets | 28 | - | €1,520 | +€1,520 | |
| Current assets | 29/58 | €41,047 | €29,884 | -€11,163 | -27.2% |
| Amounts receivable within one year | 40/41 | €20,910 | €1,093 | -€19,817 | -94.8% |
| Trade receivables | 40 | €17,135 | €0 | -€17,135 | -100% |
| Other amounts receivable | 41 | €3,775 | €1,093 | -€2,682 | -71.1% |
| Cash at bank and in hand | 54/58 | €18,634 | €26,561 | +€7,927 | +42.5% |
| Deferred charges and accrued income | 490/1 | €1,503 | €2,230 | +€727 | +48.4% |
| Total equity and liabilities | 10/49 | €198,445 | €170,143 | -€28,302 | -14.3% |
| Equity | 10/15 | €21,666 | €18,181 | -€3,485 | -16.1% |
| Contributions | 10/11 | €175,000 | €175,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€153,334 | -€156,819 | -€3,485 | -2.3% |
| Amounts payable | 17/49 | €176,779 | €151,962 | -€24,817 | -14.0% |
| Amounts payable after more than one year | 17 | €149,726 | €140,950 | -€8,776 | -5.9% |
| Financial debts | 170/4 | €149,726 | €140,000 | -€9,726 | -6.5% |
| Other amounts payable | 178/9 | - | €950 | +€950 | |
| Amounts payable within one year | 42/48 | €27,053 | €11,012 | -€16,041 | -59.3% |
| Current portion of amounts payable after more than one year | 42 | €10,448 | €8,776 | -€1,672 | -16.0% |
| Trade debts | 44 | €16,154 | €1,266 | -€14,888 | -92.2% |
| Suppliers | 440/4 | €16,154 | €1,266 | -€14,888 | -92.2% |
| Other amounts payable | 47/48 | €451 | €970 | +€519 | +115% |
| Non-recurring operating income | 76A | - | €700 | +€700 | |
| Remuneration, social security and pensions | 62 | - | €342 | +€342 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,980 | €20,174 | -€3,806 | -15.9% |
| Other operating charges | 640/8 | €4,762 | €3,857 | -€905 | -19.0% |
| Gross operating margin | 9900 | €19,304 | €21,254 | +€1,950 | +10.1% |
| Operating profit (loss) | 9901 | -€9,438 | -€3,119 | +€6,319 | +67.0% |
| Financial income | 75/76B | - | €41 | +€41 | |
| Recurring financial income | 75 | - | €41 | +€41 | |
| Financial charges | 65/66B | €1,244 | €244 | -€1,000 | -80.4% |
| Recurring financial charges | 65 | €1,244 | €244 | -€1,000 | -80.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,682 | -€3,321 | +€7,361 | +68.9% |
| Income taxes | 67/77 | €140 | €165 | +€25 | +17.9% |
| Profit (loss) for the period | 9904 | -€10,822 | -€3,486 | +€7,336 | +67.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,822 | -€3,486 | +€7,336 | +67.8% |
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 17 October 2026 via checked.be.