TIN SERVICES: 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.
TIN SERVICES
Largest movements
- Cash +€48,727
up €48,727 (+387.1%), from €12,587 to €61,315
mainly Net result for the year (+€56,403) and Tax, wage and social debts (+€20,686)
- Deferred charges and accrued income -€16,793
no longer reported in 2025 (was €16,793)
- Receivables within one year +€16,682
up €16,682 (+12029.8%), from €139 to €16,820
of which Trade receivables: +€16,820
- Tangible fixed assets +€2,767
up €2,767 (+234.4%), from €1,181 to €3,948
- Reserves +€43,000
up €43,000 (+18068.0%), from €238 to €43,238
of which Distributable reserves: +€43,000
- Trade debts -€27,987
down €27,987 (-80.3%), from €34,836 to €6,849
- Tax, wage and social debts +€20,686
new in 2025: €20,686
- Profit (loss) carried forward +€13,403
up €13,403, from -€12,874 to €529
- Other debts +€2,281
up €2,281 (+99.2%), from €2,300 to €4,581
- Gross operating margin +€81,591
up €81,591, from -€3,987 to €77,604
- Taxes +€19,577
new in 2025: €19,577
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 | €30,700 | €82,083 | +€51,383 | +167.4% |
| Fixed assets | 21/28 | €1,181 | €3,948 | +€2,767 | +234.4% |
| Tangible fixed assets | 22/27 | €1,181 | €3,948 | +€2,767 | +234.4% |
| Furniture and vehicles | 24 | €1,181 | €3,948 | +€2,767 | +234.4% |
| Current assets | 29/58 | €29,519 | €78,135 | +€48,616 | +164.7% |
| Amounts receivable within one year | 40/41 | €139 | €16,820 | +€16,682 | +12029.8% |
| Trade receivables | 40 | - | €16,820 | +€16,820 | |
| Other amounts receivable | 41 | €139 | - | -€139 | |
| Cash at bank and in hand | 54/58 | €12,587 | €61,315 | +€48,727 | +387.1% |
| Deferred charges and accrued income | 490/1 | €16,793 | - | -€16,793 | |
| Total equity and liabilities | 10/49 | €30,700 | €82,083 | +€51,383 | +167.4% |
| Equity | 10/15 | -€6,436 | €49,967 | +€56,403 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €238 | €43,238 | +€43,000 | +18068.0% |
| Non-distributable reserves | 130/1 | €238 | €238 | = | 0.0% |
| Reserves not available under the articles | 1311 | €238 | €238 | = | 0.0% |
| Distributable reserves | 133 | - | €43,000 | +€43,000 | |
| Profit (loss) carried forward | 14 | -€12,874 | €529 | +€13,403 | |
| Amounts payable | 17/49 | €37,136 | €32,116 | -€5,020 | -13.5% |
| Amounts payable within one year | 42/48 | €37,136 | €32,116 | -€5,020 | -13.5% |
| Trade debts | 44 | €34,836 | €6,849 | -€27,987 | -80.3% |
| Suppliers | 440/4 | €34,836 | €6,849 | -€27,987 | -80.3% |
| Taxes, remuneration and social security | 45 | - | €20,686 | +€20,686 | |
| Taxes | 450/3 | - | €20,686 | +€20,686 | |
| Other amounts payable | 47/48 | €2,300 | €4,581 | +€2,281 | +99.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €905 | €1,332 | +€426 | +47.1% |
| Gross operating margin | 9900 | -€3,987 | €77,604 | +€81,591 | |
| Operating profit (loss) | 9901 | -€4,893 | €76,272 | +€81,164 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €101 | €292 | +€192 | +190.4% |
| Recurring financial charges | 65 | €101 | €292 | +€192 | +190.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,993 | €75,979 | +€80,973 | |
| Income taxes | 67/77 | - | €19,577 | +€19,577 | |
| Profit (loss) for the period | 9904 | -€4,993 | €56,403 | +€61,396 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,993 | €56,403 | +€61,396 |
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 6 October 2026 via checked.be.