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TIM PROJECTS: 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 PROJECTS

BE 1003.080.859
NACE 43.990, Other specialised construction activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€12,606
2024 · €4,410-€17,016
Equity
-€5,696
2024 · €4,410-€10,106
Cash
€7,481
2024 · €16,858-€9,377
Balance sheet total
€16,759
2024 · €29,127-€12,369

Largest movements

2024 to 2025
Assets
  • Cash -€9,377

    down €9,377 (-55.6%), from €16,858 to €7,481

    mainly Net result for the year (-€12,606) and Other debts (-€5,468)

  • Tangible fixed assets -€4,407

    down €4,407 (-41.8%), from €10,548 to €6,141

    of which Furniture and vehicles: -€4,967

  • Deferred charges and accrued income +€1,184

    new in 2025: €1,184

Equity and liabilities
  • Profit (loss) carried forward -€12,606

    down €12,606, from €4,410 to -€8,196

  • Other debts -€5,468

    down €5,468 (-24.4%), from €22,430 to €16,962

  • Contributions +€2,500

    new in 2025: €2,500

  • Tax, wage and social debts +€2,120

    up €2,120 (+756.9%), from €280 to €2,400

    of which Remuneration and social security: +€2,050

  • Trade debts +€1,085

    up €1,085 (+54.1%), from €2,007 to €3,093

Income statement
  • Gross operating margin -€17,230

    down €17,230, from €11,529 to -€5,701

  • Staff costs -€1,832

    no longer reported in 2025 (was €1,832)

  • Taxes +€882

    new in 2025: €882

  • Other operating charges +€463

    up €463 (+257.1%), from €180 to €643

  • Depreciation +€290

    up €290 (+5.8%), from €5,029 to €5,319

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 €4,410
Gross operating margin -€17,230
Staff costs +€1,832
Depreciation -€290
Other operating charges -€463
Financial income -€45
Financial charges +€63
Taxes -€882
Result 2025 -€12,606

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 -€10,966
Investment -€911
Financing +€2,500
Cash 2024 €16,858
Net result for the year -€12,606
Depreciation +€5,319
Receivables within one year -€232
Deferred charges and accrued income -€1,184
Trade debts +€1,085
Tax, wage and social debts +€2,120
Other debts -€5,468
Investment in fixed assets (net) -€911
Contributions, distributions and other +€2,500
Cash 2025 €7,481
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €29,127 €16,759 -€12,369 -42.5%
Fixed assets 21/28 €10,548 €6,141 -€4,407 -41.8%
Tangible fixed assets 22/27 €10,548 €6,141 -€4,407 -41.8%
Plant, machinery and equipment 23 €568 €1,128 +€560 +98.5%
Furniture and vehicles 24 €9,980 €5,014 -€4,967 -49.8%
Current assets 29/58 €18,579 €10,617 -€7,962 -42.9%
Amounts receivable within one year 40/41 €1,721 €1,953 +€232 +13.5%
Trade receivables 40 €1,506 - -€1,506
Other amounts receivable 41 €215 €1,953 +€1,738 +809.3%
Cash at bank and in hand 54/58 €16,858 €7,481 -€9,377 -55.6%
Deferred charges and accrued income 490/1 - €1,184 +€1,184
Total equity and liabilities 10/49 €29,127 €16,759 -€12,369 -42.5%
Equity 10/15 €4,410 -€5,696 -€10,106
Contributions 10/11 - €2,500 +€2,500
Profit (loss) carried forward 14 €4,410 -€8,196 -€12,606
Amounts payable 17/49 €24,717 €22,454 -€2,263 -9.2%
Amounts payable within one year 42/48 €24,717 €22,454 -€2,263 -9.2%
Trade debts 44 €2,007 €3,093 +€1,085 +54.1%
Suppliers 440/4 €2,007 €3,093 +€1,085 +54.1%
Taxes, remuneration and social security 45 €280 €2,400 +€2,120 +756.9%
Taxes 450/3 €280 €350 +€70 +25.0%
Remuneration and social security 454/9 - €2,050 +€2,050
Other amounts payable 47/48 €22,430 €16,962 -€5,468 -24.4%
Remuneration, social security and pensions 62 €1,832 - -€1,832
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,029 €5,319 +€290 +5.8%
Other operating charges 640/8 €180 €643 +€463 +257.1%
Gross operating margin 9900 €11,529 -€5,701 -€17,230
Operating profit (loss) 9901 €4,489 -€11,663 -€16,151
Financial income 75/76B €47 €1 -€45 -97.4%
Recurring financial income 75 €47 €1 -€45 -97.4%
Financial charges 65/66B €125 €62 -€63 -50.3%
Recurring financial charges 65 €125 €62 -€63 -50.3%
Profit (loss) for the period before taxes 9903 €4,410 -€11,724 -€16,134
Income taxes 67/77 - €882 +€882
Profit (loss) for the period 9904 €4,410 -€12,606 -€17,016
Profit (loss) for the period to be appropriated 9905 €4,410 -€12,606 -€17,016

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 29 September 2026 via checked.be.