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Thia Dvisor: what changed

Two fiscal 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.

What changed

Thia Dvisor

BE 0780.879.890
NACE 74.999, Other professional, scientific and technical activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,376
2024 · €5,975-€9,350
Equity
€8,309
2024 · €11,685-€3,376
Cash
€43,991
2024 · €74,738-€30,746
Balance sheet total
€64,390
2024 · €112,913-€48,523

Largest movements

2024 to 2025
Assets
  • Cash -€30,746

    down €30,746 (-41.1%), from €74,738 to €43,991

    mainly Trade debts (-€36,771) and Tax, wage and social debts (-€7,851)

  • Receivables within one year -€16,311

    down €16,311 (-46.4%), from €35,186 to €18,875

  • Deferred charges and accrued income -€1,189

    down €1,189 (-100.0%), from €1,189 to €0

Equity and liabilities
  • Trade debts -€36,771

    down €36,771 (-77.1%), from €47,678 to €10,907

  • Tax, wage and social debts -€7,851

    down €7,851 (-21.6%), from €36,315 to €28,464

    of which Taxes: -€4,801

  • Profit (loss) carried forward -€3,376

    new in 2025: -€3,376

  • Short-term financial debts -€2,226

    down €2,226 (-100.0%), from €2,226 to €0

  • Other debts +€1,545

    up €1,545 (+16903.3%), from €9 to €1,554

Income statement
  • Gross operating margin -€16,004

    down €16,004 (-10.6%), from €150,581 to €134,577

  • Staff costs -€6,832

    down €6,832 (-4.9%), from €140,526 to €133,694

  • Financial charges +€1,915

    up €1,915 (+397.1%), from €482 to €2,397

  • Taxes -€1,708

    down €1,708 (-72.5%), from €2,356 to €647

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €5,975
Gross operating margin -€16,004
Staff costs +€6,832
Depreciation -€58
Other operating charges +€28
Financial income +€57
Financial charges -€1,915
Taxes +€1,708
Result 2025 -€3,376

Cash bridge derived

cash 2024 to 2025

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.

From operations -€28,128
Investment -€392
Financing -€2,226
Cash 2024 €74,738
Net result for the year -€3,376
Depreciation +€669
Receivables within one year +€16,311
Deferred charges and accrued income +€1,189
Trade debts -€36,771
Tax, wage and social debts -€7,851
Other debts +€1,545
Accrued charges and deferred income +€156
Investment in fixed assets (net) -€392
Short-term financial debts -€2,226
Cash 2025 €43,991
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €112,913 €64,390 -€48,523 -43.0%
Fixed assets 21/28 €1,800 €1,523 -€277 -15.4%
Tangible fixed assets 22/27 €975 €1,523 +€548 +56.2%
Furniture and vehicles 24 €975 €1,523 +€548 +56.2%
Financial fixed assets 28 €825 €0 -€825 -100.0%
Current assets 29/58 €111,113 €62,867 -€48,246 -43.4%
Amounts receivable within one year 40/41 €35,186 €18,875 -€16,311 -46.4%
Other amounts receivable 41 €35,186 €18,875 -€16,311 -46.4%
Cash at bank and in hand 54/58 €74,738 €43,991 -€30,746 -41.1%
Deferred charges and accrued income 490/1 €1,189 €0 -€1,189 -100.0%
Total equity and liabilities 10/49 €112,913 €64,390 -€48,523 -43.0%
Equity 10/15 €11,685 €8,309 -€3,376 -28.9%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €9,185 €9,185 = 0.0%
Distributable reserves 133 €9,185 €9,185 = 0.0%
Profit (loss) carried forward 14 - -€3,376 -€3,376
Amounts payable 17/49 €101,228 €56,081 -€45,147 -44.6%
Amounts payable within one year 42/48 €86,228 €40,925 -€45,303 -52.5%
Financial debts 43 €2,226 €0 -€2,226 -100.0%
Credit institutions 430/8 €2,226 €0 -€2,226 -100.0%
Trade debts 44 €47,678 €10,907 -€36,771 -77.1%
Suppliers 440/4 €47,678 €10,907 -€36,771 -77.1%
Taxes, remuneration and social security 45 €36,315 €28,464 -€7,851 -21.6%
Taxes 450/3 €7,865 €3,064 -€4,801 -61.0%
Remuneration and social security 454/9 €28,450 €25,400 -€3,050 -10.7%
Other amounts payable 47/48 €9 €1,554 +€1,545 +16903.3%
Accrued charges and deferred income 492/3 €15,000 €15,156 +€156 +1.0%
Remuneration, social security and pensions 62 €140,526 €133,694 -€6,832 -4.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €611 €669 +€58 +9.4%
Other operating charges 640/8 €638 €610 -€28 -4.4%
Gross operating margin 9900 €150,581 €134,577 -€16,004 -10.6%
Operating profit (loss) 9901 €8,805 -€396 -€9,201
Financial income 75/76B €7 €64 +€57 +824.5%
Recurring financial income 75 €7 €64 +€57 +824.5%
Financial charges 65/66B €482 €2,397 +€1,915 +397.1%
Recurring financial charges 65 €482 €2,397 +€1,915 +397.1%
Profit (loss) for the period before taxes 9903 €8,330 -€2,728 -€11,059
Income taxes 67/77 €2,356 €647 -€1,708 -72.5%
Profit (loss) for the period 9904 €5,975 -€3,376 -€9,350
Profit (loss) for the period to be appropriated 9905 €5,975 -€3,376 -€9,350

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.