TIS-WOOD: 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.
TIS-WOOD
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€138
down €138 (-8.5%), from -€1,619 to -€1,757
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.
Derived cash bridge
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 | €502,039 | €499,910 | -€2,129 | -0.4% |
| Fixed assets | 21/28 | €496,960 | €496,960 | = | 0.0% |
| Financial fixed assets | 28 | €496,960 | €496,960 | = | 0.0% |
| Current assets | 29/58 | €5,079 | €2,950 | -€2,129 | -41.9% |
| Cash at bank and in hand | 54/58 | €5,079 | €2,950 | -€2,129 | -41.9% |
| Total equity and liabilities | 10/49 | €502,039 | €499,910 | -€2,129 | -0.4% |
| Equity | 10/15 | €501,715 | €499,306 | -€2,409 | -0.5% |
| Contributions | 10/11 | €178,754 | €178,754 | = | 0.0% |
| Reserves | 13 | €322,961 | €320,552 | -€2,409 | -0.7% |
| Distributable reserves | 133 | €322,961 | €320,552 | -€2,409 | -0.7% |
| Amounts payable | 17/49 | €324 | €605 | +€281 | +86.6% |
| Amounts payable within one year | 42/48 | €324 | €605 | +€281 | +86.6% |
| Trade debts | 44 | €230 | €511 | +€281 | +122% |
| Suppliers | 440/4 | €230 | €511 | +€281 | +122% |
| Other amounts payable | 47/48 | €94 | €94 | = | 0.0% |
| Other operating charges | 640/8 | €590 | €607 | +€17 | +2.9% |
| Gross operating margin | 9900 | -€1,619 | -€1,757 | -€138 | -8.5% |
| Operating profit (loss) | 9901 | -€2,209 | -€2,364 | -€155 | -7.0% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,253 | -€2,409 | -€157 | -7.0% |
| Profit (loss) for the period | 9904 | -€2,253 | -€2,409 | -€157 | -7.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,253 | -€2,409 | -€157 | -7.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.