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TOCLA: 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.

What changed

TOCLA

BE 0443.557.442
NACE 55.100, Hotels and similar accommodation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€12,718
2024 · -€1,257+€13,976
Equity
€258,905
2024 · €247,674+€11,231
Cash
€20,845
2024 · €35,164-€14,318
Balance sheet total
€410,426
2024 · €441,585-€31,160

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€22,856

    down €22,856 (-6.1%), from €375,380 to €352,524

    of which Furniture and vehicles: -€21,176

  • Cash -€14,318

    down €14,318 (-40.7%), from €35,164 to €20,845

    mainly Debts after one year (-€33,685) and Investment in fixed assets (net) (-€28,988)

  • Receivables within one year +€6,777

    up €6,777 (+28.3%), from €23,939 to €30,717

    of which Other amounts receivable: +€6,319

Equity and liabilities
  • Debts after one year -€33,685

    down €33,685 (-24.3%), from €138,472 to €104,787

  • Profit (loss) carried forward +€12,718

    up €12,718 (+5.8%), from €219,290 to €232,008

  • Trade debts -€12,455

    down €12,455 (-78.6%), from €15,844 to €3,389

Income statement
  • Depreciation -€11,630

    down €11,630 (-18.3%), from €63,474 to €51,843

  • Other operating charges -€1,495

    down €1,495 (-16.1%), from €9,273 to €7,778

  • Taxes -€1,212

    down €1,212 (-12.6%), from €9,581 to €8,370

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,257
Gross operating margin -€633
Depreciation +€11,630
Other operating charges +€1,495
Financial income +€256
Financial charges +€15
Taxes +€1,212
Result 2025 €12,718

Cash bridge derived

cash 2024 to 2025

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.

From operations +€49,971
Investment -€28,988
Financing -€35,301
Cash 2024 €35,164
Net result for the year +€12,718
Depreciation +€51,843
Smaller working-capital items +€2
Receivables within one year -€6,777
Deferred charges and accrued income +€782
Trade debts -€12,455
Tax, wage and social debts +€3,857
Investment in fixed assets (net) -€28,988
Debts after one year -€33,685
Current portion of long-term debt -€128
Contributions, distributions and other -€1,487
Cash 2025 €20,845
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €441,585 €410,426 -€31,160 -7.1%
Fixed assets 21/28 €378,950 €356,095 -€22,856 -6.0%
Tangible fixed assets 22/27 €375,380 €352,524 -€22,856 -6.1%
Land and buildings 22 €309,176 €313,979 +€4,803 +1.6%
Plant, machinery and equipment 23 €17,097 €10,614 -€6,483 -37.9%
Furniture and vehicles 24 €49,107 €27,931 -€21,176 -43.1%
Financial fixed assets 28 €3,570 €3,570 = 0.0%
Current assets 29/58 €62,635 €54,331 -€8,304 -13.3%
Stocks and contracts in progress 3 €433 €451 +€19 +4.3%
Stocks 30/36 €433 €451 +€19 +4.3%
Amounts receivable within one year 40/41 €23,939 €30,717 +€6,777 +28.3%
Trade receivables 40 €410 €869 +€458 +111.7%
Other amounts receivable 41 €23,529 €29,848 +€6,319 +26.9%
Cash at bank and in hand 54/58 €35,164 €20,845 -€14,318 -40.7%
Deferred charges and accrued income 490/1 €3,099 €2,317 -€782 -25.2%
Total equity and liabilities 10/49 €441,585 €410,426 -€31,160 -7.1%
Equity 10/15 €247,674 €258,905 +€11,231 +4.5%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Distributable reserves 133 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 €219,290 €232,008 +€12,718 +5.8%
Investment grants 15 €7,933 €6,445 -€1,487 -18.7%
Amounts payable 17/49 €193,912 €151,521 -€42,391 -21.9%
Amounts payable after more than one year 17 €138,472 €104,787 -€33,685 -24.3%
Financial debts 170/4 €138,472 €104,787 -€33,685 -24.3%
Amounts payable within one year 42/48 €54,739 €46,034 -€8,706 -15.9%
Current portion of amounts payable after more than one year 42 €33,814 €33,685 -€128 -0.4%
Trade debts 44 €15,844 €3,389 -€12,455 -78.6%
Suppliers 440/4 €15,844 €3,389 -€12,455 -78.6%
Advances received on contracts in progress 46 - €21 +€21
Taxes, remuneration and social security 45 €5,081 €8,938 +€3,857 +75.9%
Taxes 450/3 €5,081 €8,938 +€3,857 +75.9%
Accrued charges and deferred income 492/3 €700 €700 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €63,474 €51,843 -€11,630 -18.3%
Other operating charges 640/8 €9,273 €7,778 -€1,495 -16.1%
Gross operating margin 9900 €82,933 €82,300 -€633 -0.8%
Operating profit (loss) 9901 €10,187 €22,679 +€12,493 +122.6%
Financial income 75/76B €2,659 €2,915 +€256 +9.6%
Recurring financial income 75 €2,659 €2,915 +€256 +9.6%
Financial charges 65/66B €4,522 €4,507 -€15 -0.3%
Recurring financial charges 65 €4,522 €4,507 -€15 -0.3%
Profit (loss) for the period before taxes 9903 €8,324 €21,088 +€12,764 +153.3%
Income taxes 67/77 €9,581 €8,370 -€1,212 -12.6%
Profit (loss) for the period 9904 -€1,257 €12,718 +€13,976
Profit (loss) for the period to be appropriated 9905 -€1,257 €12,718 +€13,976

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 29 September 2026 via checked.be.