Thombel: 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.
Thombel
Largest movements
- Cash +€16,086
up €16,086 (+465.0%), from €3,459 to €19,545
mainly Net result for the year (+€21,763) and Depreciation (+€1,433)
- Receivables within one year +€1,880
up €1,880 (+15.6%), from €12,072 to €13,952
of which Trade receivables: +€2,193
- Tangible fixed assets -€1,135
down €1,135 (-48.2%), from €2,355 to €1,220
- Reserves +€20,097
up €20,097 (+519.4%), from €3,869 to €23,967
- Other debts -€2,946
down €2,946 (-68.8%), from €4,283 to €1,338
- Tax, wage and social debts -€1,189
down €1,189 (-14.5%), from €8,217 to €7,028
of which Remuneration and social security: -€896
- Trade debts +€400
up €400 (+133.1%), from €300 to €700
- Gross operating margin +€22,245
up €22,245 (+172.1%), from €12,922 to €35,167
- Taxes +€6,438
up €6,438 (+202.2%), from €3,184 to €9,623
- Other operating charges -€502
down €502 (-38.9%), from €1,289 to €787
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 | €18,670 | €35,032 | +€16,362 | +87.6% |
| Formation expenses | 20 | €612 | €314 | -€297 | -48.6% |
| Fixed assets | 21/28 | €2,355 | €1,220 | -€1,135 | -48.2% |
| Tangible fixed assets | 22/27 | €2,355 | €1,220 | -€1,135 | -48.2% |
| Furniture and vehicles | 24 | €2,355 | €1,220 | -€1,135 | -48.2% |
| Current assets | 29/58 | €15,703 | €33,497 | +€17,795 | +113.3% |
| Amounts receivable within one year | 40/41 | €12,072 | €13,952 | +€1,880 | +15.6% |
| Trade receivables | 40 | €11,376 | €13,569 | +€2,193 | +19.3% |
| Other amounts receivable | 41 | €696 | €382 | -€314 | -45.0% |
| Cash at bank and in hand | 54/58 | €3,459 | €19,545 | +€16,086 | +465.0% |
| Deferred charges and accrued income | 490/1 | €171 | €0 | -€171 | -100.0% |
| Total equity and liabilities | 10/49 | €18,670 | €35,032 | +€16,362 | +87.6% |
| Equity | 10/15 | €5,869 | €25,967 | +€20,097 | +342.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €3,869 | €23,967 | +€20,097 | +519.4% |
| Distributable reserves | 133 | €3,869 | €23,967 | +€20,097 | +519.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €12,800 | €9,065 | -€3,735 | -29.2% |
| Amounts payable within one year | 42/48 | €12,800 | €9,065 | -€3,735 | -29.2% |
| Trade debts | 44 | €300 | €700 | +€400 | +133.1% |
| Suppliers | 440/4 | €300 | €700 | +€400 | +133.1% |
| Taxes, remuneration and social security | 45 | €8,217 | €7,028 | -€1,189 | -14.5% |
| Taxes | 450/3 | €6,126 | €5,834 | -€293 | -4.8% |
| Remuneration and social security | 454/9 | €2,090 | €1,194 | -€896 | -42.9% |
| Other amounts payable | 47/48 | €4,283 | €1,338 | -€2,946 | -68.8% |
| Non-recurring operating income | 76A | - | €2,195 | +€2,195 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,331 | €1,433 | +€102 | +7.7% |
| Other operating charges | 640/8 | €1,289 | €787 | -€502 | -38.9% |
| Gross operating margin | 9900 | €12,922 | €35,167 | +€22,245 | +172.1% |
| Operating profit (loss) | 9901 | €10,302 | €32,947 | +€22,645 | +219.8% |
| Financial income | 75/76B | - | €17 | +€17 | |
| Recurring financial income | 75 | - | €17 | +€17 | |
| Financial charges | 65/66B | €1,531 | €1,578 | +€47 | +3.1% |
| Recurring financial charges | 65 | €1,531 | €1,578 | +€47 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | €8,772 | €31,386 | +€22,614 | +257.8% |
| Income taxes | 67/77 | €3,184 | €9,623 | +€6,438 | +202.2% |
| Profit (loss) for the period | 9904 | €5,587 | €21,763 | +€16,176 | +289.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,587 | €21,763 | +€16,176 | +289.5% |
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 3 October 2026 via checked.be.