Tombak: 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.
Tombak
Largest movements
- Cash +€7,286
up €7,286 (+103.6%), from €7,036 to €14,322
mainly Tax, wage and social debts (+€14,461) and Net result for the year (+€10,030)
- Receivables within one year -€3,846
down €3,846 (-44.3%), from €8,684 to €4,838
of which Other amounts receivable: -€4,401
- Stocks and contracts +€3,282
new in 2025: €3,282
- Intangible fixed assets -€3,000
down €3,000 (-32.4%), from €9,250 to €6,250
- Tangible fixed assets -€1,611
down €1,611 (-21.7%), from €7,437 to €5,826
- Trade debts -€14,859
down €14,859 (-73.6%), from €20,186 to €5,327
- Tax, wage and social debts +€14,461
up €14,461 (+355.1%), from €4,072 to €18,533
of which Remuneration and social security: +€11,138
- Profit (loss) carried forward +€10,030
up €10,030, from -€6,031 to €3,999
- Other debts -€9,015
down €9,015 (-98.5%), from €9,156 to €140
- Gross operating margin +€15,502
up €15,502 (+22.1%), from €70,084 to €85,586
- Staff costs +€14,230
up €14,230 (+33.7%), from €42,240 to €56,470
- Taxes +€8,551
new in 2025: €8,551
- Other operating charges -€4,757
down €4,757 (-48.6%), from €9,784 to €5,026
- Depreciation -€2,748
down €2,748 (-33.9%), from €8,109 to €5,361
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 | €33,583 | €34,518 | +€936 | +2.8% |
| Fixed assets | 21/28 | €16,687 | €12,076 | -€4,611 | -27.6% |
| Intangible fixed assets | 21 | €9,250 | €6,250 | -€3,000 | -32.4% |
| Tangible fixed assets | 22/27 | €7,437 | €5,826 | -€1,611 | -21.7% |
| Furniture and vehicles | 24 | €7,437 | €5,826 | -€1,611 | -21.7% |
| Current assets | 29/58 | €16,896 | €22,442 | +€5,546 | +32.8% |
| Stocks and contracts in progress | 3 | - | €3,282 | +€3,282 | |
| Stocks | 30/36 | - | €3,282 | +€3,282 | |
| Amounts receivable within one year | 40/41 | €8,684 | €4,838 | -€3,846 | -44.3% |
| Trade receivables | 40 | €3,140 | €3,694 | +€555 | +17.7% |
| Other amounts receivable | 41 | €5,545 | €1,144 | -€4,401 | -79.4% |
| Cash at bank and in hand | 54/58 | €7,036 | €14,322 | +€7,286 | +103.6% |
| Deferred charges and accrued income | 490/1 | €1,176 | - | -€1,176 | |
| Total equity and liabilities | 10/49 | €33,583 | €34,518 | +€936 | +2.8% |
| Equity | 10/15 | €169 | €10,199 | +€10,030 | +5932.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,031 | €3,999 | +€10,030 | |
| Amounts payable | 17/49 | €33,414 | €24,319 | -€9,094 | -27.2% |
| Amounts payable within one year | 42/48 | €33,414 | €24,001 | -€9,413 | -28.2% |
| Trade debts | 44 | €20,186 | €5,327 | -€14,859 | -73.6% |
| Suppliers | 440/4 | €20,186 | €5,327 | -€14,859 | -73.6% |
| Taxes, remuneration and social security | 45 | €4,072 | €18,533 | +€14,461 | +355.1% |
| Taxes | 450/3 | €4 | €3,327 | +€3,323 | +79879.8% |
| Remuneration and social security | 454/9 | €4,068 | €15,206 | +€11,138 | +273.8% |
| Other amounts payable | 47/48 | €9,156 | €140 | -€9,015 | -98.5% |
| Accrued charges and deferred income | 492/3 | - | €319 | +€319 | |
| Remuneration, social security and pensions | 62 | €42,240 | €56,470 | +€14,230 | +33.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,109 | €5,361 | -€2,748 | -33.9% |
| Other operating charges | 640/8 | €9,784 | €5,026 | -€4,757 | -48.6% |
| Gross operating margin | 9900 | €70,084 | €85,586 | +€15,502 | +22.1% |
| Operating profit (loss) | 9901 | €9,952 | €18,729 | +€8,777 | +88.2% |
| Financial income | 75/76B | €0 | €1 | +€1 | +1025.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +1025.0% |
| Financial charges | 65/66B | €177 | €149 | -€27 | -15.5% |
| Recurring financial charges | 65 | €177 | €149 | -€27 | -15.5% |
| Profit (loss) for the period before taxes | 9903 | €9,775 | €18,581 | +€8,805 | +90.1% |
| Income taxes | 67/77 | - | €8,551 | +€8,551 | |
| Profit (loss) for the period | 9904 | €9,775 | €10,030 | +€255 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,775 | €10,030 | +€255 | +2.6% |
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 9 October 2026 via checked.be.