T&G: 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&G
Largest movements
- Receivables within one year +€7,757
up €7,757 (+1084.9%), from €715 to €8,472
of which Trade receivables: +€7,438
- Cash -€5,896
down €5,896 (-43.6%), from €13,529 to €7,633
mainly Net result for the year (-€8,181) and Receivables within one year (-€7,757)
- Deferred charges and accrued income -€627
down €627 (-20.6%), from €3,049 to €2,421
- Other debts +€8,922
up €8,922 (+10.4%), from €86,117 to €95,040
- Profit (loss) carried forward -€8,181
down €8,181 (-6.2%), from -€131,183 to -€139,364
- Trade debts +€493
new in 2025: €493
- Gross operating margin +€11,679
up €11,679 (+62.0%), from -€18,823 to -€7,144
- Other operating charges -€3,213
down €3,213 (-76.5%), from €4,198 to €985
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
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 | €17,426 | €18,660 | +€1,234 | +7.1% |
| Current assets | 29/58 | €17,426 | €18,660 | +€1,234 | +7.1% |
| Stocks and contracts in progress | 3 | €133 | €133 | = | 0.0% |
| Stocks | 30/36 | €133 | €133 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €715 | €8,472 | +€7,757 | +1084.9% |
| Trade receivables | 40 | - | €7,438 | +€7,438 | |
| Other amounts receivable | 41 | €715 | €1,034 | +€319 | +44.7% |
| Cash at bank and in hand | 54/58 | €13,529 | €7,633 | -€5,896 | -43.6% |
| Deferred charges and accrued income | 490/1 | €3,049 | €2,421 | -€627 | -20.6% |
| Total equity and liabilities | 10/49 | €17,426 | €18,660 | +€1,234 | +7.1% |
| Equity | 10/15 | -€68,691 | -€76,872 | -€8,181 | -11.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €56,292 | €56,292 | = | 0.0% |
| Distributable reserves | 133 | €56,292 | €56,292 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€131,183 | -€139,364 | -€8,181 | -6.2% |
| Amounts payable | 17/49 | €86,117 | €95,532 | +€9,415 | +10.9% |
| Amounts payable within one year | 42/48 | €86,117 | €95,532 | +€9,415 | +10.9% |
| Trade debts | 44 | - | €493 | +€493 | |
| Suppliers | 440/4 | - | €493 | +€493 | |
| Other amounts payable | 47/48 | €86,117 | €95,040 | +€8,922 | +10.4% |
| Other operating charges | 640/8 | €4,198 | €985 | -€3,213 | -76.5% |
| Gross operating margin | 9900 | -€18,823 | -€7,144 | +€11,679 | +62.0% |
| Operating profit (loss) | 9901 | -€23,021 | -€8,129 | +€14,892 | +64.7% |
| Financial income | 75/76B | €67 | €56 | -€11 | -16.8% |
| Recurring financial income | 75 | €67 | €56 | -€11 | -16.8% |
| Financial charges | 65/66B | €65 | €91 | +€26 | +40.7% |
| Recurring financial charges | 65 | €65 | €91 | +€26 | +40.7% |
| Profit (loss) for the period before taxes | 9903 | -€23,019 | -€8,164 | +€14,854 | +64.5% |
| Income taxes | 67/77 | €20 | €17 | -€3 | -16.7% |
| Profit (loss) for the period | 9904 | -€23,039 | -€8,181 | +€14,858 | +64.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,039 | -€8,181 | +€14,858 | +64.5% |
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 11 October 2026 via checked.be.