THUISLAND: what changed
Two financial 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.
THUISLAND
Largest movements
- Tangible fixed assets -€30,344
down €30,344 (-7.2%), from €420,073 to €389,730
- Profit (loss) carried forward -€32,274
down €32,274 (-17.8%), from -€181,060 to -€213,334
- Depreciation +€598
up €598 (+1.9%), from €32,272 to €32,870
- Gross operating margin -€184
down €184 (-4.1%), from €4,527 to €4,343
- Other operating charges +€87
up €87 (+3.4%), from €2,513 to €2,599
- Financial charges +€55
up €55 (+5.0%), from €1,093 to €1,148
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 | €428,308 | €397,848 | -€30,460 | -7.1% |
| Fixed assets | 21/28 | €420,073 | €389,730 | -€30,344 | -7.2% |
| Tangible fixed assets | 22/27 | €420,073 | €389,730 | -€30,344 | -7.2% |
| Land and buildings | 22 | €420,073 | €389,730 | -€30,344 | -7.2% |
| Current assets | 29/58 | €8,235 | €8,119 | -€116 | -1.4% |
| Cash at bank and in hand | 54/58 | €643 | €460 | -€183 | -28.4% |
| Deferred charges and accrued income | 490/1 | €7,592 | €7,658 | +€67 | +0.9% |
| Total equity and liabilities | 10/49 | €428,308 | €397,848 | -€30,460 | -7.1% |
| Equity | 10/15 | €51,960 | €19,686 | -€32,274 | -62.1% |
| Contributions | 10/11 | €233,020 | €233,020 | = | 0.0% |
| Capital | 10 | €233,020 | €233,020 | = | 0.0% |
| Issued capital | 100 | €233,020 | €233,020 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€181,060 | -€213,334 | -€32,274 | -17.8% |
| Amounts payable | 17/49 | €376,348 | €378,162 | +€1,815 | +0.5% |
| Amounts payable within one year | 42/48 | €376,348 | €378,162 | +€1,815 | +0.5% |
| Trade debts | 44 | €4,013 | €3,057 | -€956 | -23.8% |
| Suppliers | 440/4 | €4,013 | €3,057 | -€956 | -23.8% |
| Other amounts payable | 47/48 | €372,335 | €375,105 | +€2,770 | +0.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,272 | €32,870 | +€598 | +1.9% |
| Other operating charges | 640/8 | €2,513 | €2,599 | +€87 | +3.4% |
| Gross operating margin | 9900 | €4,527 | €4,343 | -€184 | -4.1% |
| Operating profit (loss) | 9901 | -€30,257 | -€31,126 | -€869 | -2.9% |
| Financial charges | 65/66B | €1,093 | €1,148 | +€55 | +5.0% |
| Recurring financial charges | 65 | €1,093 | €1,148 | +€55 | +5.0% |
| Profit (loss) for the period before taxes | 9903 | -€31,350 | -€32,274 | -€924 | -2.9% |
| Profit (loss) for the period | 9904 | -€31,350 | -€32,274 | -€924 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,350 | -€32,274 | -€924 | -2.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.