TOMBO TOR: 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.
TOMBO TOR
Largest movements
- Receivables within one year +€1,125
up €1,125 (+375%), from €300 to €1,425
of which Trade receivables: +€724
- Profit (loss) carried forward +€554
up €554 (+21.0%), from -€2,638 to -€2,083
- Advances received +€500
new in 2025: €500
- Gross operating margin +€2,800
up €2,800, from -€1,466 to €1,334
- Taxes +€69
up €69, from €0 to €69
- Financial charges +€62
up €62 (+59.3%), from €105 to €167
- Other operating charges +€16
up €16 (+3.0%), from €528 to €544
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 | €36,390 | €37,388 | +€998 | +2.7% |
| Current assets | 29/58 | €36,390 | €37,388 | +€998 | +2.7% |
| Amounts receivable within one year | 40/41 | €300 | €1,425 | +€1,125 | +375% |
| Trade receivables | 40 | €0 | €724 | +€724 | |
| Other amounts receivable | 41 | €300 | €701 | +€401 | +134% |
| Cash at bank and in hand | 54/58 | €36,090 | €35,963 | -€127 | -0.4% |
| Total equity and liabilities | 10/49 | €36,390 | €37,388 | +€998 | +2.7% |
| Equity | 10/15 | €34,862 | €35,417 | +€554 | +1.6% |
| Contributions | 10/11 | €37,500 | €37,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,638 | -€2,083 | +€554 | +21.0% |
| Amounts payable | 17/49 | €1,528 | €1,971 | +€443 | +29.0% |
| Amounts payable within one year | 42/48 | €1,528 | €1,971 | +€443 | +29.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Advances received on contracts in progress | 46 | - | €500 | +€500 | |
| Taxes, remuneration and social security | 45 | €79 | €0 | -€79 | -100% |
| Taxes | 450/3 | €79 | €0 | -€79 | -100% |
| Other amounts payable | 47/48 | €1,449 | €1,471 | +€22 | +1.5% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | -€1,466 | €1,334 | +€2,800 | |
| Operating profit (loss) | 9901 | -€1,994 | €790 | +€2,784 | |
| Financial charges | 65/66B | €105 | €167 | +€62 | +59.3% |
| Recurring financial charges | 65 | €105 | €167 | +€62 | +59.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,099 | €623 | +€2,722 | |
| Income taxes | 67/77 | €0 | €69 | +€69 | |
| Profit (loss) for the period | 9904 | -€2,099 | €554 | +€2,653 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,099 | €554 | +€2,653 |
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 15 October 2026 via checked.be.