TOTALLYMMO: 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.
TOTALLYMMO
Largest movements
- Tangible fixed assets +€1.1m
new in 2025: €1.1m
- Other debts +€1.1m
new in 2025: €1.1m
- Profit (loss) carried forward -€58,388
down €58,388 (-2,650%), from -€2,204 to -€60,592
- Depreciation +€39,989
new in 2025: €39,989
- Taxes +€17,562
new in 2025: €17,562
- Other operating charges -€787
no longer reported in 2025 (was €787)
- Gross operating margin +€646
up €646 (+46.8%), from -€1,382 to -€735
- Financial charges +€66
up €66 (+189%), from €35 to €101
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.
Derived cash bridge
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 | €3,896 | €1,091,558 | +€1.1m | +27,915% |
| Fixed assets | 21/28 | - | €1,091,485 | +€1.1m | |
| Tangible fixed assets | 22/27 | - | €1,091,485 | +€1.1m | |
| Land and buildings | 22 | - | €1,091,485 | +€1.1m | |
| Current assets | 29/58 | €3,896 | €73 | -€3,823 | -98.1% |
| Cash at bank and in hand | 54/58 | €3,896 | €73 | -€3,823 | -98.1% |
| Total equity and liabilities | 10/49 | €3,896 | €1,091,558 | +€1.1m | +27,915% |
| Equity | 10/15 | €2,796 | -€55,592 | -€58,388 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,204 | -€60,592 | -€58,388 | -2,650% |
| Amounts payable | 17/49 | €1,100 | €1,147,150 | +€1.1m | +104,186% |
| Amounts payable within one year | 42/48 | €1,100 | €1,147,150 | +€1.1m | +104,186% |
| Trade debts | 44 | €1,100 | - | -€1,100 | |
| Suppliers | 440/4 | €1,100 | - | -€1,100 | |
| Other amounts payable | 47/48 | - | €1,147,150 | +€1.1m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €39,989 | +€39,989 | |
| Other operating charges | 640/8 | €787 | - | -€787 | |
| Gross operating margin | 9900 | -€1,382 | -€735 | +€646 | +46.8% |
| Operating profit (loss) | 9901 | -€2,168 | -€40,724 | -€38,556 | -1,778% |
| Financial charges | 65/66B | €35 | €101 | +€66 | +189% |
| Recurring financial charges | 65 | €35 | €101 | +€66 | +189% |
| Profit (loss) for the period before taxes | 9903 | -€2,204 | -€40,826 | -€38,622 | -1,753% |
| Income taxes | 67/77 | - | €17,562 | +€17,562 | |
| Profit (loss) for the period | 9904 | -€2,204 | -€58,388 | -€56,184 | -2,550% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,204 | -€58,388 | -€56,184 | -2,550% |
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 14 October 2026 via checked.be.