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THOCAMA: 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

THOCAMA

BE 0476.477.064
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,842
2023 · -€1,625-€217
Equity
€38,866
2023 · €40,708-€1,842
Cash
€34,773
2023 · €34,843-€70
Balance sheet total
€38,866
2023 · €40,708-€1,842

Largest movements

2023 to 2024
Assets
  • Deferred charges and accrued income -€1,772

    down €1,772 (-30.2%), from €5,865 to €4,093

Equity and liabilities
  • Profit (loss) carried forward -€1,842

    down €1,842 (-11.2%), from €16,508 to €14,666

Income statement
  • Gross operating margin -€263

    down €263 (-28.2%), from -€932 to -€1,195

  • Other operating charges -€51

    down €51 (-8.1%), from €628 to €577

From the 2023 result to the 2024 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 2023 -€1,625
Gross operating margin -€263
Other operating charges +€51
Financial charges -€5
Result 2024 -€1,842

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€70
Investment €0
Financing €0
Cash 2023 €34,843
Net result for the year -€1,842
Deferred charges and accrued income +€1,772
Cash 2024 €34,773
Every line side by side 19 lines
Line Code 2023 2024 Change %
Total assets 20/58 €40,708 €38,866 -€1,842 -4.5%
Current assets 29/58 €40,708 €38,866 -€1,842 -4.5%
Cash at bank and in hand 54/58 €34,843 €34,773 -€70 -0.2%
Deferred charges and accrued income 490/1 €5,865 €4,093 -€1,772 -30.2%
Total equity and liabilities 10/49 €40,708 €38,866 -€1,842 -4.5%
Equity 10/15 €40,708 €38,866 -€1,842 -4.5%
Contributions 10/11 €22,000 €22,000 = 0.0%
Reserves 13 €2,200 €2,200 = 0.0%
Non-distributable reserves 130/1 €2,200 €2,200 = 0.0%
Reserves not available under the articles 1311 €2,200 €2,200 = 0.0%
Profit (loss) carried forward 14 €16,508 €14,666 -€1,842 -11.2%
Other operating charges 640/8 €628 €577 -€51 -8.1%
Gross operating margin 9900 -€932 -€1,195 -€263 -28.2%
Operating profit (loss) 9901 -€1,560 -€1,772 -€212 -13.6%
Financial charges 65/66B €65 €70 +€5 +7.9%
Recurring financial charges 65 €65 €70 +€5 +7.9%
Profit (loss) for the period before taxes 9903 -€1,625 -€1,842 -€217 -13.4%
Profit (loss) for the period 9904 -€1,625 -€1,842 -€217 -13.4%
Profit (loss) for the period to be appropriated 9905 -€1,625 -€1,842 -€217 -13.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.