TOOTS & Co: 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.
TOOTS & Co
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€540
down €540, from €237 to -€303
- Other operating charges -€118
down €118 (-20.7%), from €569 to €451
- Financial charges -€77
down €77 (-20.2%), from €382 to €304
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €302,292 | €302,287 | -€4 | 0.0% |
| Fixed assets | 21/28 | €302,270 | €302,270 | = | 0.0% |
| Financial fixed assets | 28 | €302,270 | €302,270 | = | 0.0% |
| Current assets | 29/58 | €22 | €17 | -€4 | -20.4% |
| Cash at bank and in hand | 54/58 | €22 | €17 | -€4 | -20.4% |
| Total equity and liabilities | 10/49 | €302,292 | €302,287 | -€4 | 0.0% |
| Equity | 10/15 | €185,707 | €184,649 | -€1,058 | -0.6% |
| Contributions | 10/11 | €143,600 | €143,600 | = | 0.0% |
| Reserves | 13 | €42,107 | €41,049 | -€1,058 | -2.5% |
| Distributable reserves | 133 | €42,107 | €41,049 | -€1,058 | -2.5% |
| Amounts payable | 17/49 | €116,585 | €117,639 | +€1,054 | +0.9% |
| Amounts payable within one year | 42/48 | €116,585 | €117,639 | +€1,054 | +0.9% |
| Other amounts payable | 47/48 | €116,585 | €117,639 | +€1,054 | +0.9% |
| Other operating charges | 640/8 | €569 | €451 | -€118 | -20.7% |
| Gross operating margin | 9900 | €237 | -€303 | -€540 | |
| Operating profit (loss) | 9901 | -€332 | -€754 | -€422 | -127% |
| Financial charges | 65/66B | €382 | €304 | -€77 | -20.2% |
| Recurring financial charges | 65 | €382 | €304 | -€77 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | -€714 | -€1,058 | -€345 | -48.3% |
| Profit (loss) for the period | 9904 | -€714 | -€1,058 | -€345 | -48.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€714 | -€1,058 | -€345 | -48.3% |
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 19 October 2026 via checked.be.