Tomatech: 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.
Tomatech
Largest movements
- Tangible fixed assets -€3,000
down €3,000 (-80.2%), from €3,740 to €740
- Receivables within one year +€1,654
up €1,654 (+8.6%), from €19,234 to €20,887
of which Other amounts receivable: +€1,496
- Tax, wage and social debts +€4,105
up €4,105, from €0 to €4,105
- Short-term financial debts -€3,633
down €3,633 (-64.8%), from €5,602 to €1,969
- Current portion of long-term debt -€825
down €825 (-100.0%), from €825 to €0
- Profit (loss) carried forward -€650
down €650 (-11.6%), from -€5,599 to -€6,248
- Debts after one year -€500
down €500 (-13.2%), from €3,800 to €3,300
of which Other amounts payable: -€500
- Gross operating margin +€5,391
up €5,391, from -€698 to €4,693
- Financial charges +€679
up €679 (+131.3%), from €517 to €1,196
- Other operating charges -€382
down €382 (-29.0%), from €1,318 to €936
- Taxes +€210
up €210, from €0 to €210
- Depreciation -€66
down €66 (-2.1%), from €3,066 to €3,000
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.
Cash bridge derived
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 | €22,973 | €21,627 | -€1,346 | -5.9% |
| Fixed assets | 21/28 | €3,740 | €740 | -€3,000 | -80.2% |
| Tangible fixed assets | 22/27 | €3,740 | €740 | -€3,000 | -80.2% |
| Furniture and vehicles | 24 | €3,740 | €740 | -€3,000 | -80.2% |
| Current assets | 29/58 | €19,234 | €20,887 | +€1,654 | +8.6% |
| Amounts receivable within one year | 40/41 | €19,234 | €20,887 | +€1,654 | +8.6% |
| Trade receivables | 40 | €16,940 | €17,098 | +€158 | +0.9% |
| Other amounts receivable | 41 | €2,294 | €3,790 | +€1,496 | +65.2% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €22,973 | €21,627 | -€1,346 | -5.9% |
| Equity | 10/15 | €11,172 | €10,522 | -€650 | -5.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €11,770 | €11,770 | = | 0.0% |
| Distributable reserves | 133 | €11,770 | €11,770 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,599 | -€6,248 | -€650 | -11.6% |
| Amounts payable | 17/49 | €11,802 | €11,105 | -€697 | -5.9% |
| Amounts payable after more than one year | 17 | €3,800 | €3,300 | -€500 | -13.2% |
| Financial debts | 170/4 | €0 | - | = | |
| Other amounts payable | 178/9 | €3,800 | €3,300 | -€500 | -13.2% |
| Amounts payable within one year | 42/48 | €7,752 | €7,805 | +€53 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €825 | €0 | -€825 | -100.0% |
| Financial debts | 43 | €5,602 | €1,969 | -€3,633 | -64.8% |
| Credit institutions | 430/8 | €5,602 | €1,969 | -€3,633 | -64.8% |
| Trade debts | 44 | €1,247 | €1,504 | +€257 | +20.6% |
| Suppliers | 440/4 | €1,247 | €1,504 | +€257 | +20.6% |
| Taxes, remuneration and social security | 45 | €0 | €4,105 | +€4,105 | |
| Taxes | 450/3 | €0 | €4,105 | +€4,105 | |
| Other amounts payable | 47/48 | €78 | €226 | +€149 | +190.8% |
| Accrued charges and deferred income | 492/3 | €250 | €0 | -€250 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,066 | €3,000 | -€66 | -2.1% |
| Other operating charges | 640/8 | €1,318 | €936 | -€382 | -29.0% |
| Gross operating margin | 9900 | -€698 | €4,693 | +€5,391 | |
| Operating profit (loss) | 9901 | -€5,081 | €757 | +€5,839 | |
| Financial charges | 65/66B | €517 | €1,196 | +€679 | +131.3% |
| Recurring financial charges | 65 | €517 | €1,196 | +€679 | +131.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,599 | -€439 | +€5,160 | +92.2% |
| Income taxes | 67/77 | €0 | €210 | +€210 | |
| Profit (loss) for the period | 9904 | -€5,599 | -€650 | +€4,949 | +88.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,599 | -€650 | +€4,949 | +88.4% |
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 5 October 2026 via checked.be.