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TIM: 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

TIM

BE 0527.938.336
NACE 43.990, Other specialised construction activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€135,988
2024 · €138,668-€274,656
Equity
€262,364
2024 · €2.4m-€2.1m
Cash
€478,641
2024 · €1.3m-€810,869
Balance sheet total
€1.3m
2024 · €2.9m-€1.6m

Largest movements

2024 to 2025
Assets
  • Cash -€810,869

    down €810,869 (-62.9%), from €1.3m to €478,641

    mainly Contributions, distributions and other (-€2.0m) and Net result for the year (-€135,988)

  • Receivables within one year -€569,627

    down €569,627 (-43.1%), from €1.3m to €752,335

    of which Other amounts receivable: -€680,543

  • Current investments -€244,000

    down €244,000 (-100.0%), from €244,000 to €0

  • Tangible fixed assets +€47,081

    up €47,081 (+522.4%), from €9,012 to €56,093

Equity and liabilities
  • Reserves -€2.0m

    down €2.0m (-83.5%), from €2.4m to €392,152

    of which Non-distributable reserves: -€1.2m

  • Accrued charges and deferred income +€234,383

    up €234,383 (+3532.8%), from €6,634 to €241,017

  • Tax, wage and social debts +€205,650

    up €205,650 (+173.2%), from €118,728 to €324,377

    of which Taxes: +€161,248

  • Provisions +€155,400

    up €155,400 (+204.5%), from €76,000 to €231,400

  • Profit (loss) carried forward -€135,988

    new in 2025: -€135,988

Income statement
  • Taxes +€317,476

    up €317,476 (+636.6%), from €49,869 to €367,345

  • Other operating charges -€268,901

    down €268,901 (-96.3%), from €279,202 to €10,301

  • Gross operating margin +€157,007

    up €157,007 (+16.0%), from €984,137 to €1.1m

  • Provisions +€155,400

    new in 2025: €155,400

  • Staff costs +€103,135

    up €103,135 (+16.4%), from €626,974 to €730,109

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 €138,668
Gross operating margin +€157,007
Staff costs -€103,135
Depreciation -€1,212
Write-downs -€56,670
Provisions -€155,400
Other operating charges +€268,901
Other operating items -€9,687
Financial income -€73,087
Financial charges +€16,103
Taxes -€317,476
Result 2025 -€135,988

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 +€990,292
Investment +€187,339
Financing -€2.0m
Cash 2024 €1.3m
Net result for the year -€135,988
Depreciation +€9,580
Stocks and contracts +€3,621
Receivables within one year +€569,627
Provisions +€155,400
Trade debts -€15,890
Tax, wage and social debts +€205,650
Advances received +€5,090
Other debts -€41,181
Accrued charges and deferred income +€234,383
Investment in fixed assets (net) -€56,661
Current investments +€244,000
Contributions, distributions and other -€2.0m
Cash 2025 €478,641
Every line side by side 54 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,868,822 €1,287,786 -€1.6m -55.1%
Formation expenses 20 €358 €358 = 0.0%
Fixed assets 21/28 €9,371 €56,452 +€47,081 +502.4%
Tangible fixed assets 22/27 €9,012 €56,093 +€47,081 +522.4%
Furniture and vehicles 24 €9,012 €56,093 +€47,081 +522.4%
Financial fixed assets 28 €359 €359 = 0.0%
Current assets 29/58 €2,859,092 €1,230,975 -€1.6m -56.9%
Stocks and contracts in progress 3 €3,621 €0 -€3,621 -100.0%
Stocks 30/36 €3,621 €0 -€3,621 -100.0%
Amounts receivable within one year 40/41 €1,321,962 €752,335 -€569,627 -43.1%
Trade receivables 40 €609,769 €720,686 +€110,916 +18.2%
Other amounts receivable 41 €712,192 €31,649 -€680,543 -95.6%
Current investments 50/53 €244,000 €0 -€244,000 -100.0%
Cash at bank and in hand 54/58 €1,289,509 €478,641 -€810,869 -62.9%
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €2,868,822 €1,287,786 -€1.6m -55.1%
Equity 10/15 €2,386,852 €262,364 -€2.1m -89.0%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €2,380,652 €392,152 -€2.0m -83.5%
Non-distributable reserves 130/1 €1,546,052 €392,152 -€1.2m -74.6%
Reserves not available under the articles 1311 €1,546,052 €392,152 -€1.2m -74.6%
Distributable reserves 133 €834,600 €0 -€834,600 -100.0%
Profit (loss) carried forward 14 - -€135,988 -€135,988
Provisions and deferred taxes 16 €76,000 €231,400 +€155,400 +204.5%
Provisions for liabilities and charges 160/5 €76,000 €231,400 +€155,400 +204.5%
Other liabilities and charges 164/5 €76,000 €231,400 +€155,400 +204.5%
Amounts payable 17/49 €405,970 €794,022 +€388,052 +95.6%
Amounts payable within one year 42/48 €399,336 €553,005 +€153,669 +38.5%
Trade debts 44 €239,428 €223,538 -€15,890 -6.6%
Suppliers 440/4 €239,428 €223,538 -€15,890 -6.6%
Advances received on contracts in progress 46 €0 €5,090 +€5,090
Taxes, remuneration and social security 45 €118,728 €324,377 +€205,650 +173.2%
Taxes 450/3 €108,431 €269,679 +€161,248 +148.7%
Remuneration and social security 454/9 €10,297 €54,698 +€44,401 +431.2%
Other amounts payable 47/48 €41,181 €0 -€41,181 -100.0%
Accrued charges and deferred income 492/3 €6,634 €241,017 +€234,383 +3532.8%
Non-recurring operating income 76A €0 - =
Remuneration, social security and pensions 62 €626,974 €730,109 +€103,135 +16.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,368 €9,580 +€1,212 +14.5%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 -€56,670 €0 +€56,670
Provisions for liabilities and charges: additions (uses and reversals) 635/8 - €155,400 +€155,400
Other operating charges 640/8 €279,202 €10,301 -€268,901 -96.3%
Non-recurring operating charges 66A €2,905 €12,592 +€9,687 +333.5%
Gross operating margin 9900 €984,137 €1,141,145 +€157,007 +16.0%
Operating profit (loss) 9901 €123,358 €223,162 +€99,803 +80.9%
Financial income 75/76B €81,671 €8,584 -€73,087 -89.5%
Recurring financial income 75 €81,671 €8,584 -€73,087 -89.5%
Financial charges 65/66B €16,491 €388 -€16,103 -97.6%
Recurring financial charges 65 €16,491 €388 -€16,103 -97.6%
Profit (loss) for the period before taxes 9903 €188,537 €231,357 +€42,820 +22.7%
Income taxes 67/77 €49,869 €367,345 +€317,476 +636.6%
Profit (loss) for the period 9904 €138,668 -€135,988 -€274,656
Transfer from tax-exempt reserves 789 - €1,153,900 +€1.2m
Profit (loss) for the period to be appropriated 9905 €138,668 €1,017,912 +€879,244 +634.1%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.