T&J MOBILE: 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&J MOBILE
Largest movements
- Cash +€30,067
up €30,067 (+67.4%), from €44,585 to €74,652
mainly Receivables within one year (+€22,349) and Investment in fixed assets (net) (+€13,683)
- Receivables within one year -€22,349
down €22,349 (-65.4%), from €34,193 to €11,844
- Financial fixed assets -€14,782
down €14,782 (-49.3%), from €29,973 to €15,191
- Deferred charges and accrued income -€2,053
no longer reported in 2025 (was €2,053)
- Trade debts -€18,336
down €18,336 (-81.0%), from €22,626 to €4,290
- Profit (loss) carried forward +€9,311
up €9,311 (+9.1%), from €102,117 to €111,428
- Gross operating margin +€32,859
up €32,859 (+19.5%), from €168,153 to €201,012
- Staff costs +€27,188
up €27,188 (+20.1%), from €135,499 to €162,686
- Financial charges +€16,259
up €16,259 (+1,214%), from €1,340 to €17,598
of which Non-recurring financial charges: +€14,782
- Taxes +€4,022
up €4,022 (+76.0%), from €5,295 to €9,317
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 | €170,320 | €159,615 | -€10,705 | -6.3% |
| Fixed assets | 21/28 | €32,804 | €17,765 | -€15,039 | -45.8% |
| Tangible fixed assets | 22/27 | €2,831 | €2,574 | -€258 | -9.1% |
| Plant, machinery and equipment | 23 | €994 | €603 | -€392 | -39.4% |
| Furniture and vehicles | 24 | €1,837 | €1,971 | +€134 | +7.3% |
| Financial fixed assets | 28 | €29,973 | €15,191 | -€14,782 | -49.3% |
| Current assets | 29/58 | €137,516 | €141,850 | +€4,334 | +3.2% |
| Stocks and contracts in progress | 3 | €56,685 | €55,353 | -€1,331 | -2.3% |
| Stocks | 30/36 | €56,685 | €55,353 | -€1,331 | -2.3% |
| Amounts receivable within one year | 40/41 | €34,193 | €11,844 | -€22,349 | -65.4% |
| Trade receivables | 40 | €34,193 | €11,844 | -€22,349 | -65.4% |
| Cash at bank and in hand | 54/58 | €44,585 | €74,652 | +€30,067 | +67.4% |
| Deferred charges and accrued income | 490/1 | €2,053 | - | -€2,053 | |
| Total equity and liabilities | 10/49 | €170,320 | €159,615 | -€10,705 | -6.3% |
| Equity | 10/15 | €122,577 | €131,888 | +€9,311 | +7.6% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Contributions outside capital | 11 | €20,460 | €20,460 | = | 0.0% |
| Other | 1109/19 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €102,117 | €111,428 | +€9,311 | +9.1% |
| Amounts payable | 17/49 | €47,743 | €27,727 | -€20,016 | -41.9% |
| Amounts payable within one year | 42/48 | €47,743 | €27,727 | -€20,016 | -41.9% |
| Trade debts | 44 | €22,626 | €4,290 | -€18,336 | -81.0% |
| Suppliers | 440/4 | €22,626 | €4,290 | -€18,336 | -81.0% |
| Taxes, remuneration and social security | 45 | €24,223 | €23,210 | -€1,013 | -4.2% |
| Taxes | 450/3 | €23,391 | €19,381 | -€4,010 | -17.1% |
| Remuneration and social security | 454/9 | €831 | €3,829 | +€2,998 | +361% |
| Other amounts payable | 47/48 | €895 | €228 | -€667 | -74.6% |
| Non-recurring operating income | 76A | €880 | - | -€880 | |
| Remuneration, social security and pensions | 62 | €135,499 | €162,686 | +€27,188 | +20.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,193 | €1,356 | -€837 | -38.2% |
| Other operating charges | 640/8 | €1,282 | €747 | -€535 | -41.7% |
| Non-recurring operating charges | 66A | €2,103 | - | -€2,103 | |
| Gross operating margin | 9900 | €168,153 | €201,012 | +€32,859 | +19.5% |
| Operating profit (loss) | 9901 | €27,078 | €36,223 | +€9,145 | +33.8% |
| Financial income | 75/76B | €85 | €3 | -€82 | -96.1% |
| Recurring financial income | 75 | €85 | €3 | -€82 | -96.1% |
| Financial charges | 65/66B | €1,340 | €17,598 | +€16,259 | +1,214% |
| Recurring financial charges | 65 | €1,340 | €2,816 | +€1,477 | +110% |
| Non-recurring financial charges | 66B | - | €14,782 | +€14,782 | |
| Profit (loss) for the period before taxes | 9903 | €25,823 | €18,628 | -€7,195 | -27.9% |
| Income taxes | 67/77 | €5,295 | €9,317 | +€4,022 | +76.0% |
| Profit (loss) for the period | 9904 | €20,529 | €9,311 | -€11,218 | -54.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,529 | €9,311 | -€11,218 | -54.6% |
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 27 October 2026 via checked.be.