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TICO: 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

TICO

BE 0447.939.862
NACE 55.204, Guest rooms (bed and breakfast)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€18,266
2024 · €27,902-€9,636
Equity
€53,294
2024 · €35,104+€18,191
Cash
€31,511
2024 · €24,831+€6,680
Balance sheet total
€59,174
2024 · €42,754+€16,419

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€12,196

    up €12,196 (+214341.3%), from €6 to €12,202

    of which Trade receivables: +€12,200

  • Cash +€6,680

    up €6,680 (+26.9%), from €24,831 to €31,511

    mainly Net result for the year (+€18,266) and Depreciation (+€2,936)

  • Tangible fixed assets -€1,736

    down €1,736 (-11.5%), from €15,073 to €13,337

    of which Furniture and vehicles: -€1,859

  • Deferred charges and accrued income -€721

    down €721 (-25.3%), from €2,845 to €2,124

Equity and liabilities
  • Profit (loss) carried forward +€18,191

    up €18,191 (+30.1%), from -€60,511 to -€42,321

  • Short-term financial debts -€2,105

    down €2,105 (-89.4%), from €2,354 to €249

  • Trade debts +€1,569

    up €1,569 (+80.3%), from €1,954 to €3,524

  • Other debts -€1,086

    down €1,086 (-94.2%), from €1,153 to €67

Income statement
  • Gross operating margin -€10,772

    down €10,772 (-32.5%), from €33,125 to €22,353

  • Other operating charges -€635

    down €635 (-51.1%), from €1,243 to €608

  • Taxes -€359

    down €359 (-64.9%), from €552 to €194

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 €27,902
Gross operating margin -€10,772
Depreciation -€82
Other operating charges +€635
Other operating items +€143
Financial income +€35
Financial charges +€45
Taxes +€359
Result 2025 €18,266

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 +€10,059
Investment -€1,200
Financing -€2,180
Cash 2024 €24,831
Net result for the year +€18,266
Depreciation +€2,936
Receivables within one year -€12,196
Deferred charges and accrued income +€721
Trade debts +€1,569
Tax, wage and social debts -€225
Other debts -€1,086
Accrued charges and deferred income +€75
Investment in fixed assets (net) -€1,200
Short-term financial debts -€2,105
Contributions, distributions and other -€75
Cash 2025 €31,511
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €42,754 €59,174 +€16,419 +38.4%
Fixed assets 21/28 €15,073 €13,337 -€1,736 -11.5%
Tangible fixed assets 22/27 €15,073 €13,337 -€1,736 -11.5%
Land and buildings 22 €30 €0 -€30 -100.0%
Plant, machinery and equipment 23 - €1,033 +€1,033
Furniture and vehicles 24 €6,787 €4,928 -€1,859 -27.4%
Other tangible fixed assets 26 €8,255 €7,376 -€880 -10.7%
Current assets 29/58 €27,681 €45,836 +€18,155 +65.6%
Amounts receivable within one year 40/41 €6 €12,202 +€12,196 +214341.3%
Trade receivables 40 - €12,200 +€12,200
Other amounts receivable 41 €6 €2 -€3 -61.3%
Cash at bank and in hand 54/58 €24,831 €31,511 +€6,680 +26.9%
Deferred charges and accrued income 490/1 €2,845 €2,124 -€721 -25.3%
Total equity and liabilities 10/49 €42,754 €59,174 +€16,419 +38.4%
Equity 10/15 €35,104 €53,294 +€18,191 +51.8%
Contributions 10/11 €91,300 €91,300 = 0.0%
Reserves 13 €4,315 €4,315 = 0.0%
Distributable reserves 133 €4,315 €4,315 = 0.0%
Profit (loss) carried forward 14 -€60,511 -€42,321 +€18,191 +30.1%
Amounts payable 17/49 €7,651 €5,879 -€1,772 -23.2%
Amounts payable within one year 42/48 €7,651 €5,804 -€1,847 -24.1%
Financial debts 43 €2,354 €249 -€2,105 -89.4%
Credit institutions 430/8 €2,354 €249 -€2,105 -89.4%
Trade debts 44 €1,954 €3,524 +€1,569 +80.3%
Suppliers 440/4 €1,954 €3,524 +€1,569 +80.3%
Taxes, remuneration and social security 45 €2,189 €1,964 -€225 -10.3%
Taxes 450/3 €2,189 €1,964 -€225 -10.3%
Other amounts payable 47/48 €1,153 €67 -€1,086 -94.2%
Accrued charges and deferred income 492/3 - €75 +€75
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,854 €2,936 +€82 +2.9%
Other operating charges 640/8 €1,243 €608 -€635 -51.1%
Non-recurring operating charges 66A €143 €0 -€143 -100.0%
Gross operating margin 9900 €33,125 €22,353 -€10,772 -32.5%
Operating profit (loss) 9901 €28,885 €18,810 -€10,075 -34.9%
Financial income 75/76B €88 €123 +€35 +40.1%
Recurring financial income 75 €88 €123 +€35 +40.1%
Financial charges 65/66B €519 €474 -€45 -8.7%
Recurring financial charges 65 €519 €474 -€45 -8.7%
Profit (loss) for the period before taxes 9903 €28,454 €18,459 -€9,995 -35.1%
Income taxes 67/77 €552 €194 -€359 -64.9%
Profit (loss) for the period 9904 €27,902 €18,266 -€9,636 -34.5%
Profit (loss) for the period to be appropriated 9905 €27,902 €18,266 -€9,636 -34.5%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.