THYS EN PARTNERS: 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.
THYS EN PARTNERS
Largest movements
- Tangible fixed assets -€19,915
down €19,915 (-10.4%), from €190,733 to €170,818
of which Land and buildings: -€21,760
- Receivables within one year -€19,836
down €19,836 (-4.5%), from €445,435 to €425,599
of which Trade receivables: -€18,591
- Profit (loss) carried forward -€43,642
down €43,642 (-9.2%), from €474,034 to €430,393
- Other debts +€26,506
up €26,506 (+38.9%), from €68,062 to €94,568
- Short-term financial debts -€25,704
no longer reported in 2024 (was €25,704)
- Turnover -€60,112
down €60,112 (-64.7%), from €92,909 to €32,797
- Purchases and services -€35,234
down €35,234 (-34.5%), from €102,145 to €66,911
- Gross operating margin -€24,938
down €24,938, from €4,924 to -€20,014
- Financial charges -€2,897
down €2,897 (-79.4%), from €3,651 to €754
From the 2023 result to the 2024 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €636,588 | €596,435 | -€40,153 | -6.3% |
| Fixed assets | 21/28 | €190,733 | €170,818 | -€19,915 | -10.4% |
| Tangible fixed assets | 22/27 | €190,733 | €170,818 | -€19,915 | -10.4% |
| Land and buildings | 22 | €190,337 | €168,577 | -€21,760 | -11.4% |
| Plant, machinery and equipment | 23 | - | €2,241 | +€2,241 | |
| Furniture and vehicles | 24 | €396 | - | -€396 | |
| Current assets | 29/58 | €445,855 | €425,617 | -€20,238 | -4.5% |
| Amounts receivable within one year | 40/41 | €445,435 | €425,599 | -€19,836 | -4.5% |
| Trade receivables | 40 | €310,242 | €291,651 | -€18,591 | -6.0% |
| Other amounts receivable | 41 | €135,192 | €133,947 | -€1,245 | -0.9% |
| Cash at bank and in hand | 54/58 | €420 | €18 | -€402 | -95.7% |
| Total equity and liabilities | 10/49 | €636,588 | €596,435 | -€40,153 | -6.3% |
| Equity | 10/15 | €526,509 | €482,867 | -€43,642 | -8.3% |
| Contributions | 10/11 | €50,450 | €50,450 | = | 0.0% |
| Reserves | 13 | €2,024 | €2,024 | = | 0.0% |
| Distributable reserves | 133 | €2,024 | €2,024 | = | 0.0% |
| Profit (loss) carried forward | 14 | €474,034 | €430,393 | -€43,642 | -9.2% |
| Amounts payable | 17/49 | €110,079 | €113,567 | +€3,488 | +3.2% |
| Amounts payable within one year | 42/48 | €110,079 | €113,567 | +€3,488 | +3.2% |
| Financial debts | 43 | €25,704 | - | -€25,704 | |
| Credit institutions | 430/8 | €25,704 | - | -€25,704 | |
| Trade debts | 44 | €15,170 | €19,000 | +€3,830 | +25.2% |
| Suppliers | 440/4 | €15,170 | €19,000 | +€3,830 | +25.2% |
| Taxes, remuneration and social security | 45 | €1,144 | - | -€1,144 | |
| Taxes | 450/3 | €1,144 | - | -€1,144 | |
| Other amounts payable | 47/48 | €68,062 | €94,568 | +€26,506 | +38.9% |
| Turnover | 70 | €92,909 | €32,797 | -€60,112 | -64.7% |
| Non-recurring operating income | 76A | €14,100 | €14,100 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €102,145 | €66,911 | -€35,234 | -34.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,783 | €22,715 | -€68 | -0.3% |
| Other operating charges | 640/8 | €149 | €159 | +€10 | +6.7% |
| Gross operating margin | 9900 | €4,924 | -€20,014 | -€24,938 | |
| Operating profit (loss) | 9901 | -€18,008 | -€42,888 | -€24,880 | -138% |
| Financial charges | 65/66B | €3,651 | €754 | -€2,897 | -79.4% |
| Recurring financial charges | 65 | €3,651 | €754 | -€2,897 | -79.4% |
| Profit (loss) for the period before taxes | 9903 | -€21,659 | -€43,642 | -€21,983 | -101% |
| Income taxes | 67/77 | €576 | - | -€576 | |
| Profit (loss) for the period | 9904 | -€22,235 | -€43,642 | -€21,407 | -96.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,235 | -€43,642 | -€21,407 | -96.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.