TME PARTNERS: 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.
TME PARTNERS
Largest movements
- Tangible fixed assets +€21,284
up €21,284 (+4,033%), from €528 to €21,811
of which Furniture and vehicles: +€21,584
- Deferred charges and accrued income -€366
no longer reported in 2024 (was €366)
- Receivables within one year +€354
up €354 (+44.4%), from €798 to €1,152
of which Other amounts receivable: +€191
- Other debts +€23,815
up €23,815 (+270%), from €8,824 to €32,639
- Profit (loss) carried forward -€9,298
down €9,298 (-61.3%), from -€15,179 to -€24,477
- Trade debts +€5,181
up €5,181 (+152%), from €3,405 to €8,586
- Accrued charges and deferred income +€1,700
new in 2024: €1,700
- Gross operating margin -€5,863
down €5,863, from €2,158 to -€3,705
- Depreciation +€3,120
up €3,120 (+1,040%), from €300 to €3,420
- Other operating charges -€587
down €587 (-43.8%), from €1,339 to €752
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 | €6,219 | €27,448 | +€21,229 | +341% |
| Fixed assets | 21/28 | €528 | €21,811 | +€21,284 | +4,033% |
| Tangible fixed assets | 22/27 | €528 | €21,811 | +€21,284 | +4,033% |
| Plant, machinery and equipment | 23 | €528 | €228 | -€300 | -56.8% |
| Furniture and vehicles | 24 | - | €21,584 | +€21,584 | |
| Current assets | 29/58 | €5,691 | €5,637 | -€54 | -1.0% |
| Amounts receivable within one year | 40/41 | €798 | €1,152 | +€354 | +44.4% |
| Trade receivables | 40 | €64 | €227 | +€163 | +256% |
| Other amounts receivable | 41 | €734 | €926 | +€191 | +26.1% |
| Cash at bank and in hand | 54/58 | €4,527 | €4,485 | -€43 | -0.9% |
| Deferred charges and accrued income | 490/1 | €366 | - | -€366 | |
| Total equity and liabilities | 10/49 | €6,219 | €27,448 | +€21,229 | +341% |
| Equity | 10/15 | -€6,179 | -€15,477 | -€9,298 | -150% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,179 | -€24,477 | -€9,298 | -61.3% |
| Amounts payable | 17/49 | €12,398 | €42,925 | +€30,527 | +246% |
| Amounts payable within one year | 42/48 | €12,398 | €41,225 | +€28,827 | +233% |
| Trade debts | 44 | €3,405 | €8,586 | +€5,181 | +152% |
| Suppliers | 440/4 | €3,405 | €8,586 | +€5,181 | +152% |
| Taxes, remuneration and social security | 45 | €170 | - | -€170 | |
| Taxes | 450/3 | €170 | - | -€170 | |
| Other amounts payable | 47/48 | €8,824 | €32,639 | +€23,815 | +270% |
| Accrued charges and deferred income | 492/3 | - | €1,700 | +€1,700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €300 | €3,420 | +€3,120 | +1,040% |
| Other operating charges | 640/8 | €1,339 | €752 | -€587 | -43.8% |
| Non-recurring operating charges | 66A | - | €1,200 | +€1,200 | |
| Gross operating margin | 9900 | €2,158 | -€3,705 | -€5,863 | |
| Operating profit (loss) | 9901 | €518 | -€9,077 | -€9,596 | |
| Financial charges | 65/66B | €249 | €220 | -€28 | -11.4% |
| Recurring financial charges | 65 | €249 | €220 | -€28 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | €270 | -€9,298 | -€9,567 | |
| Profit (loss) for the period | 9904 | €270 | -€9,298 | -€9,567 | |
| Profit (loss) for the period to be appropriated | 9905 | €270 | -€9,298 | -€9,567 |
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 26 October 2026 via checked.be.