Tommatto: 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.
Tommatto
Largest movements
- Receivables within one year -€9,057
down €9,057 (-40.5%), from €22,382 to €13,325
of which Trade receivables: -€12,119
- Cash +€3,148
up €3,148 (+521.9%), from €603 to €3,751
mainly Receivables within one year (+€9,057) and Net result for the year (+€2,707)
- Trade debts -€3,779
down €3,779 (-89.1%), from €4,241 to €462
- Other debts -€3,358
down €3,358 (-5.1%), from €65,585 to €62,226
- Profit (loss) carried forward +€2,707
up €2,707 (+3.8%), from -€70,887 to -€68,181
- Tax, wage and social debts -€2,447
no longer reported in 2025 (was €2,447)
- Current portion of long-term debt +€969
up €969 (+32.3%), from €3,000 to €3,969
- Gross operating margin -€6,027
down €6,027 (-63.6%), from €9,481 to €3,454
- Taxes +€3,000
no longer reported in 2025 (was -€3,000)
- Financial income +€1,591
up €1,591 (+1446618.2%), from €0 to €1,591
- Other operating charges +€286
up €286 (+39.7%), from €722 to €1,008
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 | €22,985 | €17,076 | -€5,909 | -25.7% |
| Current assets | 29/58 | €22,985 | €17,076 | -€5,909 | -25.7% |
| Amounts receivable within one year | 40/41 | €22,382 | €13,325 | -€9,057 | -40.5% |
| Trade receivables | 40 | €19,382 | €7,263 | -€12,119 | -62.5% |
| Other amounts receivable | 41 | €3,000 | €6,062 | +€3,062 | +102.1% |
| Cash at bank and in hand | 54/58 | €603 | €3,751 | +€3,148 | +521.9% |
| Total equity and liabilities | 10/49 | €22,985 | €17,076 | -€5,909 | -25.7% |
| Equity | 10/15 | -€52,287 | -€49,581 | +€2,707 | +5.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,887 | -€68,181 | +€2,707 | +3.8% |
| Amounts payable | 17/49 | €75,273 | €66,657 | -€8,616 | -11.4% |
| Amounts payable within one year | 42/48 | €75,273 | €66,657 | -€8,616 | -11.4% |
| Current portion of amounts payable after more than one year | 42 | €3,000 | €3,969 | +€969 | +32.3% |
| Trade debts | 44 | €4,241 | €462 | -€3,779 | -89.1% |
| Suppliers | 440/4 | €4,241 | €462 | -€3,779 | -89.1% |
| Taxes, remuneration and social security | 45 | €2,447 | - | -€2,447 | |
| Taxes | 450/3 | €2,447 | - | -€2,447 | |
| Other amounts payable | 47/48 | €65,585 | €62,226 | -€3,358 | -5.1% |
| Other operating charges | 640/8 | €722 | €1,008 | +€286 | +39.7% |
| Gross operating margin | 9900 | €9,481 | €3,454 | -€6,027 | -63.6% |
| Operating profit (loss) | 9901 | €8,759 | €2,446 | -€6,313 | -72.1% |
| Financial income | 75/76B | €0 | €1,591 | +€1,591 | +1446618.2% |
| Recurring financial income | 75 | €0 | €1,591 | +€1,591 | +1446618.2% |
| Financial charges | 65/66B | €1,368 | €1,331 | -€37 | -2.7% |
| Recurring financial charges | 65 | €1,368 | €1,331 | -€37 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €7,392 | €2,707 | -€4,685 | -63.4% |
| Income taxes | 67/77 | -€3,000 | - | +€3,000 | |
| Profit (loss) for the period | 9904 | €10,392 | €2,707 | -€7,685 | -74.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,392 | €2,707 | -€7,685 | -74.0% |
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 10 October 2026 via checked.be.