TONGIMO: what changed
Two fiscal 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.
What changed
TONGIMO
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€3,206
2024 · €1,061+€2,145
Equity
€126,232
2024 · €123,026+€3,206
Cash
€1,111
2024 · €2,295-€1,184
Balance sheet total
€313,786
2024 · €319,529-€5,743
Largest movements
Assets
- Tangible fixed assets -€5,970
down €5,970 (-2.3%), from €259,530 to €253,560
Equity and liabilities
- Debts after one year -€8,542
down €8,542 (-7.0%), from €121,187 to €112,646
- Profit (loss) carried forward +€5,147
up €5,147 (+7.5%), from -€69,025 to -€63,878
Income statement
- Gross operating margin +€2,246
up €2,246 (+19.1%), from €11,791 to €14,037
- Financial income -€239
down €239 (-80.0%), from €298 to €60
- Financial charges -€188
down €188 (-4.9%), from €3,841 to €3,653
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.
Result 2024
€1,061
Gross operating margin
+€2,246
Other operating charges
-€51
Financial income
-€239
Financial charges
+€188
Result 2025
€3,206
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.
From operations
+€8,670
Investment
-€1,505
Financing
-€8,349
Cash 2024
€2,295
From operations (derived)
+€8,670
Net result for the year
+€3,206
Depreciation
+€5,970
Receivables within one year
+€94
Provisions
-€1,000
Trade debts
+€400
Investment (derived)
-€1,505
Investment in fixed assets (net)
-€1,505
Financing
-€8,349
Debts after one year
-€8,542
Current portion of long-term debt
+€192
Cash 2025
€1,111
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €319,529 | €313,786 | -€5,743 | -1.8% |
| Fixed assets | 21/28 | €261,123 | €256,657 | -€4,465 | -1.7% |
| Tangible fixed assets | 22/27 | €259,530 | €253,560 | -€5,970 | -2.3% |
| Land and buildings | 22 | €259,530 | €253,560 | -€5,970 | -2.3% |
| Financial fixed assets | 28 | €1,593 | €3,098 | +€1,505 | +94.5% |
| Current assets | 29/58 | €58,406 | €57,129 | -€1,278 | -2.2% |
| Amounts receivable after more than one year | 29 | €56,000 | €56,000 | = | 0.0% |
| Trade receivables | 290 | €56,000 | €56,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €112 | €18 | -€94 | -84.0% |
| Trade receivables | 40 | €112 | - | -€112 | |
| Other amounts receivable | 41 | - | €18 | +€18 | |
| Cash at bank and in hand | 54/58 | €2,295 | €1,111 | -€1,184 | -51.6% |
| Total equity and liabilities | 10/49 | €319,529 | €313,786 | -€5,743 | -1.8% |
| Equity | 10/15 | €123,026 | €126,232 | +€3,206 | +2.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €130,051 | €128,110 | -€1,941 | -1.5% |
| Tax-exempt reserves | 132 | €130,051 | €128,110 | -€1,941 | -1.5% |
| Profit (loss) carried forward | 14 | -€69,025 | -€63,878 | +€5,147 | +7.5% |
| Provisions and deferred taxes | 16 | €66,966 | €65,967 | -€1,000 | -1.5% |
| Deferred taxes | 168 | €66,966 | €65,967 | -€1,000 | -1.5% |
| Amounts payable | 17/49 | €129,537 | €121,587 | -€7,949 | -6.1% |
| Amounts payable after more than one year | 17 | €121,187 | €112,646 | -€8,542 | -7.0% |
| Financial debts | 170/4 | €121,187 | €112,646 | -€8,542 | -7.0% |
| Amounts payable within one year | 42/48 | €8,349 | €8,941 | +€592 | +7.1% |
| Current portion of amounts payable after more than one year | 42 | €8,349 | €8,542 | +€192 | +2.3% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,970 | €5,970 | = | 0.0% |
| Other operating charges | 640/8 | €2,216 | €2,268 | +€51 | +2.3% |
| Gross operating margin | 9900 | €11,791 | €14,037 | +€2,246 | +19.1% |
| Operating profit (loss) | 9901 | €3,605 | €5,800 | +€2,195 | +60.9% |
| Financial income | 75/76B | €298 | €60 | -€239 | -80.0% |
| Recurring financial income | 75 | €298 | €60 | -€239 | -80.0% |
| Financial charges | 65/66B | €3,841 | €3,653 | -€188 | -4.9% |
| Recurring financial charges | 65 | €3,841 | €3,653 | -€188 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €62 | €2,206 | +€2,145 | +3463.4% |
| Transfer from deferred taxes | 780 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) for the period | 9904 | €1,061 | €3,206 | +€2,145 | +202.0% |
| Transfer from tax-exempt reserves | 789 | €1,941 | €1,941 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,002 | €5,147 | +€2,145 | +71.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.