TIZI: 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.
TIZI
Largest movements
- Receivables within one year -€63,737
down €63,737 (-72.2%), from €88,278 to €24,541
of which Other amounts receivable: -€65,511
- Tangible fixed assets -€14,501
down €14,501 (-2.1%), from €682,807 to €668,306
of which Land and buildings: -€13,746
- Profit (loss) carried forward -€137,375
down €137,375 (-10.4%), from -€1.3m to -€1.5m
- Debts after one year +€39,439
up €39,439 (+1.9%), from €2.1m to €2.1m
- Accrued charges and deferred income +€13,281
up €13,281 (+146%), from €9,078 to €22,359
- Gross operating margin -€9,893
down €9,893 (-70.9%), from €13,949 to €4,056
- Financial income -€2,083
down €2,083 (-100.0%), from €2,084 to €1
- Depreciation +€1,920
up €1,920 (+1.4%), from €135,201 to €137,122
- Other operating charges +€162
up €162 (+4.1%), from €3,994 to €4,156
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €798,853 | €715,524 | -€83,329 | -10.4% |
| Fixed assets | 21/28 | €685,307 | €670,806 | -€14,501 | -2.1% |
| Tangible fixed assets | 22/27 | €682,807 | €668,306 | -€14,501 | -2.1% |
| Land and buildings | 22 | €681,216 | €667,471 | -€13,746 | -2.0% |
| Furniture and vehicles | 24 | €1,590 | €835 | -€755 | -47.5% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €113,546 | €44,718 | -€68,828 | -60.6% |
| Amounts receivable within one year | 40/41 | €88,278 | €24,541 | -€63,737 | -72.2% |
| Trade receivables | 40 | €254 | €2,027 | +€1,774 | +699% |
| Other amounts receivable | 41 | €88,025 | €22,514 | -€65,511 | -74.4% |
| Cash at bank and in hand | 54/58 | €25,268 | €19,824 | -€5,444 | -21.5% |
| Deferred charges and accrued income | 490/1 | - | €353 | +€353 | |
| Total equity and liabilities | 10/49 | €798,853 | €715,524 | -€83,329 | -10.4% |
| Equity | 10/15 | -€1,310,126 | -€1,447,501 | -€137,375 | -10.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,316,326 | -€1,453,701 | -€137,375 | -10.4% |
| Amounts payable | 17/49 | €2,108,979 | €2,163,025 | +€54,046 | +2.6% |
| Amounts payable after more than one year | 17 | €2,097,623 | €2,137,062 | +€39,439 | +1.9% |
| Other amounts payable | 178/9 | €2,097,623 | €2,137,062 | +€39,439 | +1.9% |
| Amounts payable within one year | 42/48 | €2,278 | €3,603 | +€1,326 | +58.2% |
| Trade debts | 44 | €2,278 | €2,622 | +€344 | +15.1% |
| Suppliers | 440/4 | €2,278 | €2,622 | +€344 | +15.1% |
| Taxes, remuneration and social security | 45 | - | €982 | +€982 | |
| Taxes | 450/3 | - | €982 | +€982 | |
| Accrued charges and deferred income | 492/3 | €9,078 | €22,359 | +€13,281 | +146% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €135,201 | €137,122 | +€1,920 | +1.4% |
| Other operating charges | 640/8 | €3,994 | €4,156 | +€162 | +4.1% |
| Gross operating margin | 9900 | €13,949 | €4,056 | -€9,893 | -70.9% |
| Operating profit (loss) | 9901 | -€125,247 | -€137,222 | -€11,975 | -9.6% |
| Financial income | 75/76B | €2,084 | €1 | -€2,083 | -100.0% |
| Recurring financial income | 75 | €2,084 | €1 | -€2,083 | -100.0% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€123,316 | -€137,375 | -€14,058 | -11.4% |
| Profit (loss) for the period | 9904 | -€123,316 | -€137,375 | -€14,058 | -11.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€123,316 | -€137,375 | -€14,058 | -11.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.