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ThiJus: 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

ThiJus

BE 0642.598.769
NACE 64.210, Activities of holding companies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€166,293
2024 · -€27,449+€193,743
Equity
€44,769
2024 · -€11,524+€56,293
Cash
€9,165
2024 · €19,350-€10,185
Balance sheet total
€294,892
2024 · €215,854+€79,038

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€107,438

    up €107,438 (+94.8%), from €113,281 to €220,719

    of which Other amounts receivable: +€98,796

  • Tangible fixed assets -€24,222

    down €24,222 (-29.4%), from €82,396 to €58,173

    of which Plant, machinery and equipment: -€18,331

  • Cash -€10,185

    down €10,185 (-52.6%), from €19,350 to €9,165

    mainly Contributions, distributions and other (-€110,000) and Receivables within one year (-€107,438)

  • Deferred charges and accrued income +€6,008

    up €6,008 (+726.4%), from €827 to €6,835

Equity and liabilities
  • Debts after one year -€54,929

    down €54,929 (-55.6%), from €98,839 to €43,910

  • Short-term financial debts +€54,901

    up €54,901 (+55416.3%), from €99 to €55,000

  • Profit (loss) carried forward +€30,124

    up €30,124, from -€30,124 to €0

  • Reserves +€26,169

    new in 2025: €26,169

  • Trade debts +€24,982

    up €24,982 (+95.1%), from €26,272 to €51,254

Income statement
  • Gross operating margin +€259,018

    up €259,018 (+236.7%), from €109,425 to €368,443

  • Staff costs +€38,521

    up €38,521 (+38.2%), from €100,844 to €139,365

  • Taxes +€36,675

    new in 2025: €36,675

  • Other operating charges -€6,405

    down €6,405 (-84.1%), from €7,614 to €1,209

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 -€27,449
Gross operating margin +€259,018
Staff costs -€38,521
Depreciation +€248
Other operating charges +€6,405
Financial income +€1,487
Financial charges +€1,781
Taxes -€36,675
Result 2025 €166,293

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 +€103,815
Investment €0
Financing -€114,000
Cash 2024 €19,350
Net result for the year +€166,293
Depreciation +€24,222
Receivables within one year -€107,438
Deferred charges and accrued income -€6,008
Trade debts +€24,982
Tax, wage and social debts +€1,605
Accrued charges and deferred income +€158
Debts after one year -€54,929
Current portion of long-term debt -€3,972
Short-term financial debts +€54,901
Contributions, distributions and other -€110,000
Cash 2025 €9,165
Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €215,854 €294,892 +€79,038 +36.6%
Fixed assets 21/28 €82,396 €58,173 -€24,222 -29.4%
Tangible fixed assets 22/27 €82,396 €58,173 -€24,222 -29.4%
Plant, machinery and equipment 23 €20,926 €2,596 -€18,331 -87.6%
Furniture and vehicles 24 €10,179 €6,348 -€3,831 -37.6%
Other tangible fixed assets 26 €51,291 €49,230 -€2,060 -4.0%
Current assets 29/58 €133,458 €236,719 +€103,260 +77.4%
Stocks and contracts in progress 3 €0 - =
Stocks 30/36 €0 - =
Amounts receivable within one year 40/41 €113,281 €220,719 +€107,438 +94.8%
Trade receivables 40 €5,849 €14,490 +€8,641 +147.7%
Other amounts receivable 41 €107,432 €206,229 +€98,796 +92.0%
Cash at bank and in hand 54/58 €19,350 €9,165 -€10,185 -52.6%
Deferred charges and accrued income 490/1 €827 €6,835 +€6,008 +726.4%
Total equity and liabilities 10/49 €215,854 €294,892 +€79,038 +36.6%
Equity 10/15 -€11,524 €44,769 +€56,293
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 - €26,169 +€26,169
Distributable reserves 133 - €26,169 +€26,169
Profit (loss) carried forward 14 -€30,124 €0 +€30,124
Amounts payable 17/49 €227,378 €250,123 +€22,745 +10.0%
Amounts payable after more than one year 17 €98,839 €43,910 -€54,929 -55.6%
Financial debts 170/4 €98,839 €43,910 -€54,929 -55.6%
Amounts payable within one year 42/48 €128,539 €206,055 +€77,516 +60.3%
Current portion of amounts payable after more than one year 42 €58,901 €54,929 -€3,972 -6.7%
Financial debts 43 €99 €55,000 +€54,901 +55416.3%
Credit institutions 430/8 €99 €55,000 +€54,901 +55416.3%
Trade debts 44 €26,272 €51,254 +€24,982 +95.1%
Suppliers 440/4 €26,272 €51,254 +€24,982 +95.1%
Taxes, remuneration and social security 45 €43,268 €44,873 +€1,605 +3.7%
Taxes 450/3 €25,761 €23,243 -€2,518 -9.8%
Remuneration and social security 454/9 €17,507 €21,630 +€4,123 +23.6%
Accrued charges and deferred income 492/3 - €158 +€158
Non-recurring operating income 76A - €147 +€147
Remuneration, social security and pensions 62 €100,844 €139,365 +€38,521 +38.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €24,470 €24,222 -€248 -1.0%
Other operating charges 640/8 €7,614 €1,209 -€6,405 -84.1%
Non-recurring operating charges 66A €0 - =
Gross operating margin 9900 €109,425 €368,443 +€259,018 +236.7%
Operating profit (loss) 9901 -€23,504 €203,646 +€227,150
Financial income 75/76B €6,798 €8,284 +€1,487 +21.9%
Recurring financial income 75 €6,798 €8,284 +€1,487 +21.9%
Financial charges 65/66B €10,743 €8,962 -€1,781 -16.6%
Recurring financial charges 65 €10,743 €8,962 -€1,781 -16.6%
Profit (loss) for the period before taxes 9903 -€27,449 €202,968 +€230,417
Income taxes 67/77 - €36,675 +€36,675
Profit (loss) for the period 9904 -€27,449 €166,293 +€193,743
Profit (loss) for the period to be appropriated 9905 -€27,449 €166,293 +€193,743

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 30 September 2026 via checked.be.