TNG MED: 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.
TNG MED
Largest movements
- Stocks and contracts -€7,841
no longer reported in 2025 (was €7,841)
- Cash +€2,711
up €2,711 (+93.4%), from €2,901 to €5,613
mainly Stocks and contracts (+€7,841) and Other debts (+€5,900)
- Profit (loss) carried forward -€15,555
down €15,555 (-90.6%), from -€17,168 to -€32,723
- Other debts +€5,900
up €5,900 (+30.7%), from €19,207 to €25,107
- Contributions +€3,500
up €3,500 (+233%), from €1,500 to €5,000
- Trade debts +€602
up €602 (+12.0%), from €5,024 to €5,626
- Tax, wage and social debts +€424
up €424 (+19.4%), from €2,178 to €2,602
- Gross operating margin +€1,217
up €1,217 (+7.3%), from -€16,615 to -€15,398
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 | €10,742 | €5,613 | -€5,129 | -47.7% |
| Current assets | 29/58 | €10,742 | €5,613 | -€5,129 | -47.7% |
| Stocks and contracts in progress | 3 | €7,841 | - | -€7,841 | |
| Stocks | 30/36 | €7,841 | - | -€7,841 | |
| Cash at bank and in hand | 54/58 | €2,901 | €5,613 | +€2,711 | +93.4% |
| Total equity and liabilities | 10/49 | €10,742 | €5,613 | -€5,129 | -47.7% |
| Equity | 10/15 | -€15,668 | -€27,723 | -€12,055 | -76.9% |
| Contributions | 10/11 | €1,500 | €5,000 | +€3,500 | +233% |
| Profit (loss) carried forward | 14 | -€17,168 | -€32,723 | -€15,555 | -90.6% |
| Amounts payable | 17/49 | €26,410 | €33,335 | +€6,926 | +26.2% |
| Amounts payable within one year | 42/48 | €26,410 | €33,335 | +€6,926 | +26.2% |
| Trade debts | 44 | €5,024 | €5,626 | +€602 | +12.0% |
| Suppliers | 440/4 | €5,024 | €5,626 | +€602 | +12.0% |
| Taxes, remuneration and social security | 45 | €2,178 | €2,602 | +€424 | +19.4% |
| Taxes | 450/3 | €2,178 | €2,602 | +€424 | +19.4% |
| Other amounts payable | 47/48 | €19,207 | €25,107 | +€5,900 | +30.7% |
| Other operating charges | 640/8 | €91 | - | -€91 | |
| Non-recurring operating charges | 66A | €200 | - | -€200 | |
| Gross operating margin | 9900 | -€16,615 | -€15,398 | +€1,217 | +7.3% |
| Operating profit (loss) | 9901 | -€16,906 | -€15,398 | +€1,508 | +8.9% |
| Financial charges | 65/66B | €262 | €157 | -€105 | -40.0% |
| Recurring financial charges | 65 | €262 | €157 | -€105 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | -€17,168 | -€15,555 | +€1,613 | +9.4% |
| Profit (loss) for the period | 9904 | -€17,168 | -€15,555 | +€1,613 | +9.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,168 | -€15,555 | +€1,613 | +9.4% |
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 21 October 2026 via checked.be.