THINGY: 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.
THINGY
Largest movements
- Cash +€1,034
up €1,034 (+100.1%), from €1,033 to €2,066
mainly Contributions, distributions and other (+€2,790) and Depreciation (+€119)
- Tangible fixed assets +€475
new in 2025: €475
- Receivables within one year -€74
down €74 (-10.9%), from €684 to €610
of which Other amounts receivable: -€467
- Contributions +€2,790
up €2,790 (+17.6%), from €15,810 to €18,600
- Profit (loss) carried forward -€1,181
down €1,181 (-8.2%), from -€14,426 to -€15,607
- Trade debts -€176
down €176 (-45.8%), from €384 to €208
- Gross operating margin +€1,283
up €1,283 (+55.8%), from -€2,299 to -€1,017
- Other operating charges -€468
down €468 (-99.4%), from €471 to €3
- Depreciation +€119
up €119, from €0 to €119
- Financial charges -€33
down €33 (-44.3%), from €75 to €42
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.
Cash bridge derived
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 | €1,769 | €3,205 | +€1,436 | +81.2% |
| Fixed assets | 21/28 | - | €475 | +€475 | |
| Tangible fixed assets | 22/27 | - | €475 | +€475 | |
| Plant, machinery and equipment | 23 | - | €475 | +€475 | |
| Current assets | 29/58 | €1,769 | €2,730 | +€961 | +54.4% |
| Amounts receivable within one year | 40/41 | €684 | €610 | -€74 | -10.9% |
| Trade receivables | 40 | €122 | €515 | +€393 | +322.2% |
| Other amounts receivable | 41 | €563 | €95 | -€467 | -83.0% |
| Cash at bank and in hand | 54/58 | €1,033 | €2,066 | +€1,034 | +100.1% |
| Deferred charges and accrued income | 490/1 | €51 | €53 | +€2 | +4.2% |
| Total equity and liabilities | 10/49 | €1,769 | €3,205 | +€1,436 | +81.2% |
| Equity | 10/15 | €1,384 | €2,993 | +€1,609 | +116.3% |
| Contributions | 10/11 | €15,810 | €18,600 | +€2,790 | +17.6% |
| Profit (loss) carried forward | 14 | -€14,426 | -€15,607 | -€1,181 | -8.2% |
| Amounts payable | 17/49 | €384 | €211 | -€173 | -45.0% |
| Amounts payable within one year | 42/48 | €384 | €211 | -€173 | -45.0% |
| Trade debts | 44 | €384 | €208 | -€176 | -45.8% |
| Suppliers | 440/4 | €384 | €208 | -€176 | -45.8% |
| Other amounts payable | 47/48 | - | €3 | +€3 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €119 | +€119 | |
| Other operating charges | 640/8 | €471 | €3 | -€468 | -99.4% |
| Gross operating margin | 9900 | -€2,299 | -€1,017 | +€1,283 | +55.8% |
| Operating profit (loss) | 9901 | -€2,770 | -€1,139 | +€1,632 | +58.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €75 | €42 | -€33 | -44.3% |
| Recurring financial charges | 65 | €75 | €42 | -€33 | -44.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,846 | -€1,181 | +€1,665 | +58.5% |
| Profit (loss) for the period | 9904 | -€2,846 | -€1,181 | +€1,665 | +58.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,846 | -€1,181 | +€1,665 | +58.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.