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ThoMaTech: 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

ThoMaTech

BE 0786.685.440
NACE 33.120, Repair and maintenance of machinery
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€78,645
2024 · €158,826-€80,181
Equity
€308,503
2024 · €229,858+€78,645
Cash
€817
2024 · €23,244-€22,426
Balance sheet total
€1.0m
2024 · €564,309+€443,485

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€222,526

    up €222,526 (+54.1%), from €411,187 to €633,713

    of which Land and buildings: +€226,732

  • Current investments +€214,609

    up €214,609 (+265.8%), from €80,738 to €295,346

  • Receivables within one year +€28,777

    up €28,777 (+58.6%), from €49,141 to €77,917

    of which Other amounts receivable: +€32,204

  • Cash -€22,426

    down €22,426 (-96.5%), from €23,244 to €817

    mainly Investment in fixed assets (net) (-€243,186) and Current investments (-€214,609)

Equity and liabilities
  • Debts after one year +€369,933

    new in 2025: €369,933

  • Reserves +€78,645

    new in 2025: €78,645

  • Other debts -€68,812

    down €68,812 (-25.6%), from €268,491 to €199,679

  • Current portion of long-term debt +€58,964

    new in 2025: €58,964

  • Trade debts +€10,958

    up €10,958 (+251.8%), from €4,352 to €15,310

Income statement
  • Gross operating margin -€113,563

    down €113,563 (-41.2%), from €275,649 to €162,086

  • Taxes -€26,378

    down €26,378 (-56.8%), from €46,446 to €20,068

  • Other operating charges -€25,579

    down €25,579 (-49.8%), from €51,316 to €25,737

  • Financial charges +€18,288

    up €18,288 (+497.3%), from €3,677 to €21,965

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 €158,826
Gross operating margin -€113,563
Depreciation -€1,665
Other operating charges +€25,579
Financial income +€1,378
Financial charges -€18,288
Taxes +€26,378
Result 2025 €78,645

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 +€6,471
Investment -€457,794
Financing +€428,897
Cash 2024 €23,244
Net result for the year +€78,645
Depreciation +€20,660
Receivables within one year -€28,777
Trade debts +€10,958
Tax, wage and social debts -€6,203
Other debts -€68,812
Investment in fixed assets (net) -€243,186
Current investments -€214,609
Debts after one year +€369,933
Current portion of long-term debt +€58,964
Cash 2025 €817
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €564,309 €1,007,794 +€443,485 +78.6%
Fixed assets 21/28 €411,187 €633,713 +€222,526 +54.1%
Tangible fixed assets 22/27 €411,187 €633,713 +€222,526 +54.1%
Land and buildings 22 €360,740 €587,472 +€226,732 +62.9%
Plant, machinery and equipment 23 €30,953 €33,760 +€2,807 +9.1%
Furniture and vehicles 24 €19,494 €12,482 -€7,013 -36.0%
Current assets 29/58 €153,122 €374,081 +€220,959 +144.3%
Amounts receivable within one year 40/41 €49,141 €77,917 +€28,777 +58.6%
Trade receivables 40 €46,459 €43,031 -€3,427 -7.4%
Other amounts receivable 41 €2,682 €34,886 +€32,204 +1200.8%
Current investments 50/53 €80,738 €295,346 +€214,609 +265.8%
Cash at bank and in hand 54/58 €23,244 €817 -€22,426 -96.5%
Total equity and liabilities 10/49 €564,309 €1,007,794 +€443,485 +78.6%
Equity 10/15 €229,858 €308,503 +€78,645 +34.2%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 - €78,645 +€78,645
Distributable reserves 133 - €78,645 +€78,645
Profit (loss) carried forward 14 €228,858 €228,858 = 0.0%
Amounts payable 17/49 €334,451 €699,291 +€364,840 +109.1%
Amounts payable after more than one year 17 - €369,933 +€369,933
Financial debts 170/4 - €369,933 +€369,933
Amounts payable within one year 42/48 €334,451 €329,358 -€5,093 -1.5%
Current portion of amounts payable after more than one year 42 - €58,964 +€58,964
Trade debts 44 €4,352 €15,310 +€10,958 +251.8%
Suppliers 440/4 €4,352 €15,310 +€10,958 +251.8%
Taxes, remuneration and social security 45 €61,608 €55,405 -€6,203 -10.1%
Taxes 450/3 €61,608 €55,405 -€6,203 -10.1%
Other amounts payable 47/48 €268,491 €199,679 -€68,812 -25.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €18,995 €20,660 +€1,665 +8.8%
Other operating charges 640/8 €51,316 €25,737 -€25,579 -49.8%
Gross operating margin 9900 €275,649 €162,086 -€113,563 -41.2%
Operating profit (loss) 9901 €205,338 €115,689 -€89,649 -43.7%
Financial income 75/76B €3,612 €4,990 +€1,378 +38.2%
Recurring financial income 75 €3,612 €4,990 +€1,378 +38.2%
Financial charges 65/66B €3,677 €21,965 +€18,288 +497.3%
Recurring financial charges 65 €3,677 €21,965 +€18,288 +497.3%
Profit (loss) for the period before taxes 9903 €205,272 €98,713 -€106,559 -51.9%
Income taxes 67/77 €46,446 €20,068 -€26,378 -56.8%
Profit (loss) for the period 9904 €158,826 €78,645 -€80,181 -50.5%
Profit (loss) for the period to be appropriated 9905 €158,826 €78,645 -€80,181 -50.5%

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 28 September 2026 via checked.be.