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TOTALINA: 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

TOTALINA

BE 0860.024.962
NACE 73.110, Advertising agencies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€136,529
2024 · €438,900-€302,371
Equity
€918,873
2024 · €832,344+€86,529
Cash
€29,965
2024 · €21,960+€8,005
Balance sheet total
€1.0m
2024 · €1.0m-€8,945

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward +€86,529

      up €86,529 (+11.3%), from €763,594 to €850,123

    • Other debts -€75,000

      down €75,000 (-60.0%), from €125,000 to €50,000

    • Debts after one year -€14,407

      down €14,407 (-49.3%), from €29,247 to €14,840

    Income statement
    • Financial income -€299,645

      down €299,645 (-70.5%), from €425,315 to €125,670

    • Gross operating margin -€3,538

      down €3,538 (-7.8%), from €45,091 to €41,553

    • Other operating charges -€695

      no longer reported in 2025 (was €695)

    From the 2024 result to the 2025 result

    effect on the 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 €438,900
    Gross operating margin -€3,538
    Staff costs -€210
    Depreciation -€87
    Other operating charges +€695
    Financial income -€299,645
    Financial charges +€414
    Result 2025 €136,529

    Cash bridge derived

    cash 2024 to 2025

    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 +€71,993
    Investment €0
    Financing -€63,988
    Cash 2024 €21,960
    Net result for the year +€136,529
    Depreciation +€7,878
    Receivables within one year +€9,072
    Trade debts -€5,382
    Other debts -€75,000
    Accrued charges and deferred income -€1,104
    Debts after one year -€14,407
    Short-term financial debts +€419
    Contributions, distributions and other -€50,000
    Cash 2025 €29,965
    Every line side by side 42 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €1,011,183 €1,002,238 -€8,945 -0.9%
    Fixed assets 21/28 €951,861 €943,983 -€7,878 -0.8%
    Tangible fixed assets 22/27 €126,861 €118,983 -€7,878 -6.2%
    Land and buildings 22 €120,278 €114,773 -€5,505 -4.6%
    Furniture and vehicles 24 €6,583 €4,210 -€2,373 -36.0%
    Financial fixed assets 28 €825,000 €825,000 = 0.0%
    Current assets 29/58 €59,322 €58,255 -€1,067 -1.8%
    Amounts receivable within one year 40/41 €37,362 €28,290 -€9,072 -24.3%
    Trade receivables 40 €19,467 €15,057 -€4,410 -22.7%
    Other amounts receivable 41 €17,895 €13,233 -€4,662 -26.1%
    Cash at bank and in hand 54/58 €21,960 €29,965 +€8,005 +36.5%
    Total equity and liabilities 10/49 €1,011,183 €1,002,238 -€8,945 -0.9%
    Equity 10/15 €832,344 €918,873 +€86,529 +10.4%
    Contributions 10/11 €62,500 €62,500 = 0.0%
    Capital 10 €62,500 €62,500 = 0.0%
    Issued capital 100 €62,500 €62,500 = 0.0%
    Reserves 13 €6,250 €6,250 = 0.0%
    Non-distributable reserves 130/1 €6,250 €6,250 = 0.0%
    Legal reserve 130 €6,250 €6,250 = 0.0%
    Profit (loss) carried forward 14 €763,594 €850,123 +€86,529 +11.3%
    Amounts payable 17/49 €178,839 €83,365 -€95,474 -53.4%
    Amounts payable after more than one year 17 €29,247 €14,840 -€14,407 -49.3%
    Financial debts 170/4 €29,247 €14,840 -€14,407 -49.3%
    Amounts payable within one year 42/48 €147,685 €67,722 -€79,963 -54.1%
    Financial debts 43 €13,988 €14,407 +€419 +3.0%
    Other loans 439 €13,988 €14,407 +€419 +3.0%
    Trade debts 44 €8,697 €3,315 -€5,382 -61.9%
    Suppliers 440/4 €8,697 €3,315 -€5,382 -61.9%
    Other amounts payable 47/48 €125,000 €50,000 -€75,000 -60.0%
    Accrued charges and deferred income 492/3 €1,907 €803 -€1,104 -57.9%
    Remuneration, social security and pensions 62 €21,590 €21,800 +€210 +1.0%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,791 €7,878 +€87 +1.1%
    Other operating charges 640/8 €695 - -€695
    Gross operating margin 9900 €45,091 €41,553 -€3,538 -7.8%
    Operating profit (loss) 9901 €15,015 €11,875 -€3,140 -20.9%
    Financial income 75/76B €425,315 €125,670 -€299,645 -70.5%
    Recurring financial income 75 €425,315 €125,670 -€299,645 -70.5%
    Financial charges 65/66B €1,430 €1,016 -€414 -29.0%
    Recurring financial charges 65 €1,430 €1,016 -€414 -29.0%
    Profit (loss) for the period before taxes 9903 €438,900 €136,529 -€302,371 -68.9%
    Profit (loss) for the period 9904 €438,900 €136,529 -€302,371 -68.9%
    Profit (loss) for the period to be appropriated 9905 €438,900 €136,529 -€302,371 -68.9%

    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 30 September 2026 via checked.be.