Tomboka: 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.
Tomboka
Largest movements
- Cash -€4,780
down €4,780 (-86.5%), from €5,525 to €745
mainly Other debts (-€4,035) and Net result for the year (-€893)
- Receivables within one year -€147
no longer reported in 2025 (was €147)
- Other debts -€4,035
down €4,035 (-17.0%), from €23,785 to €19,751
- Profit (loss) carried forward -€893
down €893 (-4.7%), from -€19,113 to -€20,006
- Depreciation -€1,074
no longer reported in 2025 (was €1,074)
- Other operating charges +€14
up €14 (+2.8%), from €505 to €520
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 | €5,672 | €745 | -€4,927 | -86.9% |
| Current assets | 29/58 | €5,672 | €745 | -€4,927 | -86.9% |
| Amounts receivable within one year | 40/41 | €147 | - | -€147 | |
| Other amounts receivable | 41 | €147 | - | -€147 | |
| Cash at bank and in hand | 54/58 | €5,525 | €745 | -€4,780 | -86.5% |
| Total equity and liabilities | 10/49 | €5,672 | €745 | -€4,927 | -86.9% |
| Equity | 10/15 | -€18,113 | -€19,006 | -€893 | -4.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,113 | -€20,006 | -€893 | -4.7% |
| Amounts payable | 17/49 | €23,785 | €19,751 | -€4,035 | -17.0% |
| Amounts payable within one year | 42/48 | €23,785 | €19,751 | -€4,035 | -17.0% |
| Other amounts payable | 47/48 | €23,785 | €19,751 | -€4,035 | -17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,074 | - | -€1,074 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€326 | -€328 | -€2 | -0.6% |
| Operating profit (loss) | 9901 | -€1,906 | -€848 | +€1,058 | +55.5% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,951 | -€893 | +€1,058 | +54.2% |
| Profit (loss) for the period | 9904 | -€1,951 | -€893 | +€1,058 | +54.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,951 | -€893 | +€1,058 | +54.2% |
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 26 October 2026 via checked.be.