THIJSLA: 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.
THIJSLA
Largest movements
- Financial fixed assets +€16,000
up €16,000 (+10.6%), from €150,257 to €166,257
- Other debts +€25,707
up €25,707 (+5,437%), from €473 to €26,180
- Debts after one year -€14,801
down €14,801 (-12.7%), from €116,337 to €101,535
- Profit (loss) carried forward +€5,239
up €5,239 (+18.5%), from €28,340 to €33,579
- Gross operating margin +€18,227
up €18,227 (+57.7%), from €31,607 to €49,834
- Taxes +€7,292
up €7,292 (+181%), from €4,018 to €11,311
- Financial charges +€2,736
up €2,736 (+53.6%), from €5,108 to €7,844
- Other operating charges -€536
down €536 (-54.9%), from €977 to €441
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 | €186,969 | €204,063 | +€17,094 | +9.1% |
| Fixed assets | 21/28 | €150,257 | €166,257 | +€16,000 | +10.6% |
| Financial fixed assets | 28 | €150,257 | €166,257 | +€16,000 | +10.6% |
| Current assets | 29/58 | €36,711 | €37,806 | +€1,094 | +3.0% |
| Amounts receivable within one year | 40/41 | €12,680 | €13,812 | +€1,132 | +8.9% |
| Trade receivables | 40 | €12,602 | €13,812 | +€1,209 | +9.6% |
| Other amounts receivable | 41 | €77 | - | -€77 | |
| Cash at bank and in hand | 54/58 | €23,261 | €23,129 | -€132 | -0.6% |
| Deferred charges and accrued income | 490/1 | €771 | €865 | +€94 | +12.2% |
| Total equity and liabilities | 10/49 | €186,969 | €204,063 | +€17,094 | +9.1% |
| Equity | 10/15 | €41,340 | €46,579 | +€5,239 | +12.7% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,340 | €33,579 | +€5,239 | +18.5% |
| Amounts payable | 17/49 | €145,629 | €157,484 | +€11,855 | +8.1% |
| Amounts payable after more than one year | 17 | €116,337 | €101,535 | -€14,801 | -12.7% |
| Financial debts | 170/4 | €116,337 | €101,535 | -€14,801 | -12.7% |
| Amounts payable within one year | 42/48 | €29,292 | €55,949 | +€26,657 | +91.0% |
| Current portion of amounts payable after more than one year | 42 | €14,250 | €14,801 | +€551 | +3.9% |
| Trade debts | 44 | €1,250 | €1,965 | +€715 | +57.1% |
| Suppliers | 440/4 | €1,250 | €1,965 | +€715 | +57.1% |
| Taxes, remuneration and social security | 45 | €13,319 | €13,002 | -€317 | -2.4% |
| Taxes | 450/3 | €13,319 | €13,002 | -€317 | -2.4% |
| Other amounts payable | 47/48 | €473 | €26,180 | +€25,707 | +5,437% |
| Other operating charges | 640/8 | €977 | €441 | -€536 | -54.9% |
| Gross operating margin | 9900 | €31,607 | €49,834 | +€18,227 | +57.7% |
| Operating profit (loss) | 9901 | €30,629 | €49,393 | +€18,764 | +61.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €5,108 | €7,844 | +€2,736 | +53.6% |
| Recurring financial charges | 65 | €5,108 | €7,844 | +€2,736 | +53.6% |
| Profit (loss) for the period before taxes | 9903 | €25,522 | €41,549 | +€16,028 | +62.8% |
| Income taxes | 67/77 | €4,018 | €11,311 | +€7,292 | +181% |
| Profit (loss) for the period | 9904 | €21,504 | €30,239 | +€8,735 | +40.6% |
| Profit (loss) for the period to be appropriated | 9905 | €21,504 | €30,239 | +€8,735 | +40.6% |
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 17 October 2026 via checked.be.