Tombola: 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.
Tombola
Largest movements
- Financial fixed assets +€31,000
up €31,000 (+4,026%), from €770 to €31,770
- Tangible fixed assets +€8,684
up €8,684 (+643%), from €1,350 to €10,034
of which Other tangible fixed assets: +€7,559
- Receivables within one year +€6,859
up €6,859 (+46.2%), from €14,862 to €21,722
of which Trade receivables: +€3,880
- Cash -€5,296
down €5,296 (-12.8%), from €41,261 to €35,966
mainly Investment in fixed assets (net) (-€40,975) and Receivables within one year (-€6,859)
- Deferred charges and accrued income -€2,363
down €2,363 (-95.0%), from €2,486 to €123
- Reserves +€26,218
up €26,218 (+84.9%), from €30,866 to €57,085
- Trade debts +€8,498
up €8,498 (+327%), from €2,597 to €11,095
- Tax, wage and social debts +€5,295
up €5,295 (+29.2%), from €18,123 to €23,418
- Short-term financial debts -€1,296
down €1,296 (-100%), from €1,296 to €0
- Gross operating margin -€2,179
down €2,179 (-5.3%), from €40,968 to €38,788
- Other operating charges -€849
down €849 (-39.8%), from €2,134 to €1,285
- Taxes +€832
up €832 (+9.9%), from €8,411 to €9,243
- Depreciation -€518
down €518 (-24.9%), from €2,075 to €1,558
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 | €63,127 | €101,577 | +€38,450 | +60.9% |
| Fixed assets | 21/28 | €2,653 | €42,070 | +€39,417 | +1,486% |
| Intangible fixed assets | 21 | €533 | €266 | -€267 | -50.1% |
| Tangible fixed assets | 22/27 | €1,350 | €10,034 | +€8,684 | +643% |
| Plant, machinery and equipment | 23 | €435 | €1,055 | +€620 | +142% |
| Furniture and vehicles | 24 | €768 | €1,420 | +€652 | +84.9% |
| Leasing and similar rights | 25 | €148 | €0 | -€148 | -100% |
| Other tangible fixed assets | 26 | - | €7,559 | +€7,559 | |
| Financial fixed assets | 28 | €770 | €31,770 | +€31,000 | +4,026% |
| Current assets | 29/58 | €60,474 | €59,507 | -€967 | -1.6% |
| Stocks and contracts in progress | 3 | €1,864 | €1,695 | -€169 | -9.0% |
| Stocks | 30/36 | €1,864 | €1,695 | -€169 | -9.0% |
| Amounts receivable within one year | 40/41 | €14,862 | €21,722 | +€6,859 | +46.2% |
| Trade receivables | 40 | €14,852 | €18,732 | +€3,880 | +26.1% |
| Other amounts receivable | 41 | €10 | €2,990 | +€2,980 | +28,818% |
| Cash at bank and in hand | 54/58 | €41,261 | €35,966 | -€5,296 | -12.8% |
| Deferred charges and accrued income | 490/1 | €2,486 | €123 | -€2,363 | -95.0% |
| Total equity and liabilities | 10/49 | €63,127 | €101,577 | +€38,450 | +60.9% |
| Equity | 10/15 | €35,866 | €62,085 | +€26,218 | +73.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €30,866 | €57,085 | +€26,218 | +84.9% |
| Distributable reserves | 133 | €30,866 | €57,085 | +€26,218 | +84.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €27,260 | €39,492 | +€12,232 | +44.9% |
| Amounts payable within one year | 42/48 | €27,260 | €39,492 | +€12,232 | +44.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €1,296 | €0 | -€1,296 | -100% |
| Credit institutions | 430/8 | €1,296 | €0 | -€1,296 | -100% |
| Trade debts | 44 | €2,597 | €11,095 | +€8,498 | +327% |
| Suppliers | 440/4 | €2,597 | €11,095 | +€8,498 | +327% |
| Taxes, remuneration and social security | 45 | €18,123 | €23,418 | +€5,295 | +29.2% |
| Taxes | 450/3 | €18,123 | €23,418 | +€5,295 | +29.2% |
| Other amounts payable | 47/48 | €5,245 | €4,979 | -€266 | -5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,075 | €1,558 | -€518 | -24.9% |
| Other operating charges | 640/8 | €2,134 | €1,285 | -€849 | -39.8% |
| Gross operating margin | 9900 | €40,968 | €38,788 | -€2,179 | -5.3% |
| Operating profit (loss) | 9901 | €36,758 | €35,946 | -€812 | -2.2% |
| Financial income | 75/76B | €15 | €1 | -€14 | -91.6% |
| Recurring financial income | 75 | €15 | €1 | -€14 | -91.6% |
| Financial charges | 65/66B | €475 | €486 | +€11 | +2.3% |
| Recurring financial charges | 65 | €475 | €486 | +€11 | +2.3% |
| Profit (loss) for the period before taxes | 9903 | €36,298 | €35,461 | -€837 | -2.3% |
| Income taxes | 67/77 | €8,411 | €9,243 | +€832 | +9.9% |
| Profit (loss) for the period | 9904 | €27,888 | €26,218 | -€1,670 | -6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €27,888 | €26,218 | -€1,670 | -6.0% |
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 22 October 2026 via checked.be.