T&T SOLUTIONS: 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&T SOLUTIONS
Largest movements
- Receivables within one year -€33,381
down €33,381 (-50.7%), from €65,821 to €32,440
of which Trade receivables: -€51,063
- Deferred charges and accrued income -€6,924
no longer reported in 2025 (was €6,924)
- Cash +€1,343
up €1,343 (+131%), from €1,022 to €2,365
mainly Receivables within one year (+€33,381) and Deferred charges and accrued income (+€6,924)
- Tax, wage and social debts -€18,505
no longer reported in 2025 (was €18,505)
of which Remuneration and social security: -€11,705
- Trade debts -€12,234
down €12,234 (-38.8%), from €31,570 to €19,336
- Profit (loss) carried forward -€8,223
down €8,223 (-36.2%), from €22,692 to €14,468
- Gross operating margin -€247,317
down €247,317 (-84.6%), from €292,325 to €45,008
- Staff costs -€204,986
down €204,986 (-79.4%), from €258,175 to €53,188
- Taxes -€6,777
down €6,777 (-99.7%), from €6,800 to €23
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 | €73,767 | €34,805 | -€38,962 | -52.8% |
| Current assets | 29/58 | €73,767 | €34,805 | -€38,962 | -52.8% |
| Amounts receivable within one year | 40/41 | €65,821 | €32,440 | -€33,381 | -50.7% |
| Trade receivables | 40 | €62,137 | €11,074 | -€51,063 | -82.2% |
| Other amounts receivable | 41 | €3,684 | €21,366 | +€17,682 | +480% |
| Cash at bank and in hand | 54/58 | €1,022 | €2,365 | +€1,343 | +131% |
| Deferred charges and accrued income | 490/1 | €6,924 | - | -€6,924 | |
| Total equity and liabilities | 10/49 | €73,767 | €34,805 | -€38,962 | -52.8% |
| Equity | 10/15 | €23,692 | €15,468 | -€8,223 | -34.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,692 | €14,468 | -€8,223 | -36.2% |
| Amounts payable | 17/49 | €50,075 | €19,336 | -€30,739 | -61.4% |
| Amounts payable within one year | 42/48 | €50,075 | €19,336 | -€30,739 | -61.4% |
| Trade debts | 44 | €31,570 | €19,336 | -€12,234 | -38.8% |
| Suppliers | 440/4 | €31,570 | €19,336 | -€12,234 | -38.8% |
| Taxes, remuneration and social security | 45 | €18,505 | - | -€18,505 | |
| Taxes | 450/3 | €6,800 | - | -€6,800 | |
| Remuneration and social security | 454/9 | €11,705 | - | -€11,705 | |
| Remuneration, social security and pensions | 62 | €258,175 | €53,188 | -€204,986 | -79.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,299 | - | -€1,299 | |
| Other operating charges | 640/8 | €271 | €215 | -€56 | -20.6% |
| Gross operating margin | 9900 | €292,325 | €45,008 | -€247,317 | -84.6% |
| Operating profit (loss) | 9901 | €32,580 | -€8,396 | -€40,976 | |
| Financial income | 75/76B | €27 | €606 | +€579 | +2,130% |
| Recurring financial income | 75 | €27 | €606 | +€579 | +2,130% |
| Financial charges | 65/66B | €3,116 | €410 | -€2,706 | -86.9% |
| Recurring financial charges | 65 | €3,116 | €410 | -€2,706 | -86.9% |
| Profit (loss) for the period before taxes | 9903 | €29,492 | -€8,200 | -€37,692 | |
| Income taxes | 67/77 | €6,800 | €23 | -€6,777 | -99.7% |
| Profit (loss) for the period | 9904 | €22,692 | -€8,223 | -€30,915 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,692 | -€8,223 | -€30,915 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.