TOMATUTTI: 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.
TOMATUTTI
Largest movements
- Cash +€25,077
up €25,077 (+2229.8%), from €1,125 to €26,201
mainly Net result for the year (+€19,581) and Receivables within one year (+€4,118)
- Tangible fixed assets +€4,352
up €4,352 (+141.7%), from €3,072 to €7,424
- Receivables within one year -€4,118
down €4,118 (-39.1%), from €10,527 to €6,409
of which Trade receivables: -€5,705
- Profit (loss) carried forward +€19,581
up €19,581 (+333.9%), from €5,864 to €25,444
- Tax, wage and social debts +€3,508
up €3,508 (+68.9%), from €5,093 to €8,601
of which Remuneration and social security: +€2,544
- Other debts +€1,682
up €1,682 (+61.0%), from €2,758 to €4,440
- Trade debts +€676
up €676 (+41.0%), from €1,651 to €2,328
- Gross operating margin +€19,120
up €19,120 (+179.8%), from €10,634 to €29,754
- Taxes +€4,294
up €4,294 (+243.6%), from €1,763 to €6,057
- Financial charges +€2,140
up €2,140 (+1471.8%), from €145 to €2,286
- Depreciation -€1,624
down €1,624 (-65.6%), from €2,475 to €851
- Other operating charges +€592
up €592 (+152.8%), from €387 to €979
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 | €16,365 | €41,812 | +€25,447 | +155.5% |
| Fixed assets | 21/28 | €3,072 | €7,424 | +€4,352 | +141.7% |
| Tangible fixed assets | 22/27 | €3,072 | €7,424 | +€4,352 | +141.7% |
| Plant, machinery and equipment | 23 | €1,709 | €3,701 | +€1,993 | +116.6% |
| Furniture and vehicles | 24 | €699 | €1,620 | +€920 | +131.6% |
| Other tangible fixed assets | 26 | €664 | €2,103 | +€1,439 | +216.8% |
| Current assets | 29/58 | €13,293 | €34,388 | +€21,095 | +158.7% |
| Amounts receivable within one year | 40/41 | €10,527 | €6,409 | -€4,118 | -39.1% |
| Trade receivables | 40 | €10,527 | €4,822 | -€5,705 | -54.2% |
| Other amounts receivable | 41 | - | €1,587 | +€1,587 | |
| Cash at bank and in hand | 54/58 | €1,125 | €26,201 | +€25,077 | +2229.8% |
| Deferred charges and accrued income | 490/1 | €1,642 | €1,779 | +€137 | +8.3% |
| Total equity and liabilities | 10/49 | €16,365 | €41,812 | +€25,447 | +155.5% |
| Equity | 10/15 | €6,864 | €26,444 | +€19,581 | +285.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,864 | €25,444 | +€19,581 | +333.9% |
| Amounts payable | 17/49 | €9,502 | €15,368 | +€5,866 | +61.7% |
| Amounts payable within one year | 42/48 | €9,502 | €15,368 | +€5,866 | +61.7% |
| Trade debts | 44 | €1,651 | €2,328 | +€676 | +41.0% |
| Suppliers | 440/4 | €1,651 | €2,328 | +€676 | +41.0% |
| Taxes, remuneration and social security | 45 | €5,093 | €8,601 | +€3,508 | +68.9% |
| Taxes | 450/3 | €5,093 | €6,057 | +€964 | +18.9% |
| Remuneration and social security | 454/9 | - | €2,544 | +€2,544 | |
| Other amounts payable | 47/48 | €2,758 | €4,440 | +€1,682 | +61.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,475 | €851 | -€1,624 | -65.6% |
| Other operating charges | 640/8 | €387 | €979 | +€592 | +152.8% |
| Gross operating margin | 9900 | €10,634 | €29,754 | +€19,120 | +179.8% |
| Operating profit (loss) | 9901 | €7,771 | €27,924 | +€20,152 | +259.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €145 | €2,286 | +€2,140 | +1471.8% |
| Recurring financial charges | 65 | €145 | €2,286 | +€2,140 | +1471.8% |
| Profit (loss) for the period before taxes | 9903 | €7,626 | €25,638 | +€18,012 | +236.2% |
| Income taxes | 67/77 | €1,763 | €6,057 | +€4,294 | +243.6% |
| Profit (loss) for the period | 9904 | €5,864 | €19,581 | +€13,717 | +233.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,864 | €19,581 | +€13,717 | +233.9% |
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 1 October 2026 via checked.be.