TOMMY TOWERS: 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.
TOMMY TOWERS
Largest movements
- Receivables within one year +€110,931
up €110,931 (+82.9%), from €133,845 to €244,776
of which Other amounts receivable: +€116,981
- Reserves +€74,578
up €74,578 (+11.0%), from €680,382 to €754,960
of which Distributable reserves: +€74,578
- Tax, wage and social debts +€33,910
up €33,910 (+45.6%), from €74,303 to €108,213
- Gross operating margin -€11,799
down €11,799 (-7.9%), from €148,954 to €137,154
- Financial income +€7,861
up €7,861 (+48.3%), from €16,278 to €24,139
- Taxes -€2,278
down €2,278 (-6.1%), from €37,426 to €35,148
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €833,870 | €944,801 | +€110,931 | +13.3% |
| Current assets | 29/58 | €833,870 | €944,801 | +€110,931 | +13.3% |
| Amounts receivable after more than one year | 29 | €700,000 | €700,000 | = | 0.0% |
| Other amounts receivable | 291 | €700,000 | €700,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €133,845 | €244,776 | +€110,931 | +82.9% |
| Trade receivables | 40 | €6,050 | - | -€6,050 | |
| Other amounts receivable | 41 | €127,795 | €244,776 | +€116,981 | +91.5% |
| Current investments | 50/53 | €24 | €24 | = | 0.0% |
| Total equity and liabilities | 10/49 | €833,870 | €944,801 | +€110,931 | +13.3% |
| Equity | 10/15 | €692,782 | €767,360 | +€74,578 | +10.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €680,382 | €754,960 | +€74,578 | +11.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,236 | €2,236 | = | 0.0% |
| Distributable reserves | 133 | €676,287 | €750,865 | +€74,578 | +11.0% |
| Amounts payable | 17/49 | €141,088 | €177,441 | +€36,353 | +25.8% |
| Amounts payable within one year | 42/48 | €141,088 | €177,441 | +€36,353 | +25.8% |
| Financial debts | 43 | €2,726 | €2,882 | +€156 | +5.7% |
| Credit institutions | 430/8 | €2,726 | €2,882 | +€156 | +5.7% |
| Trade debts | 44 | €19,058 | €21,346 | +€2,288 | +12.0% |
| Suppliers | 440/4 | €19,058 | €21,346 | +€2,288 | +12.0% |
| Taxes, remuneration and social security | 45 | €74,303 | €108,213 | +€33,910 | +45.6% |
| Taxes | 450/3 | €74,303 | €108,213 | +€33,910 | +45.6% |
| Other amounts payable | 47/48 | €45,000 | €45,000 | = | 0.0% |
| Other operating charges | 640/8 | €6,653 | €5,343 | -€1,310 | -19.7% |
| Gross operating margin | 9900 | €148,954 | €137,154 | -€11,799 | -7.9% |
| Operating profit (loss) | 9901 | €142,300 | €131,811 | -€10,489 | -7.4% |
| Financial income | 75/76B | €16,278 | €24,139 | +€7,861 | +48.3% |
| Recurring financial income | 75 | €16,278 | €24,139 | +€7,861 | +48.3% |
| Financial charges | 65/66B | €1,221 | €1,224 | +€3 | +0.3% |
| Recurring financial charges | 65 | €529 | €1,171 | +€641 | +121% |
| Non-recurring financial charges | 66B | €691 | €53 | -€638 | -92.3% |
| Profit (loss) for the period before taxes | 9903 | €157,357 | €154,726 | -€2,632 | -1.7% |
| Income taxes | 67/77 | €37,426 | €35,148 | -€2,278 | -6.1% |
| Profit (loss) for the period | 9904 | €119,932 | €119,578 | -€354 | -0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €119,932 | €119,578 | -€354 | -0.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.