TOUCH: 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.
TOUCH
Largest movements
- Tangible fixed assets -€41,335
down €41,335 (-27.8%), from €148,618 to €107,283
of which Furniture and vehicles: -€40,827
- Profit (loss) carried forward -€20,165
down €20,165 (-27.7%), from -€72,781 to -€92,946
- Debts after one year -€15,040
down €15,040 (-51.3%), from €29,321 to €14,281
- Other debts -€8,552
down €8,552 (-5.2%), from €165,883 to €157,331
- Tax, wage and social debts +€2,237
up €2,237 (+168%), from €1,334 to €3,571
- Depreciation +€20,875
up €20,875 (+102%), from €20,460 to €41,335
- Gross operating margin +€10,833
up €10,833 (+81.0%), from €13,377 to €24,210
- Financial income -€7,563
down €7,563 (-99.8%), from €7,580 to €17
of which Non-recurring financial income: -€7,506
- Financial charges +€1,160
up €1,160 (+294%), from €394 to €1,554
- Taxes -€297
down €297 (-57.6%), from €516 to €219
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 | €158,701 | €117,681 | -€41,020 | -25.8% |
| Fixed assets | 21/28 | €148,618 | €107,283 | -€41,335 | -27.8% |
| Tangible fixed assets | 22/27 | €148,618 | €107,283 | -€41,335 | -27.8% |
| Plant, machinery and equipment | 23 | €2,180 | €1,672 | -€508 | -23.3% |
| Furniture and vehicles | 24 | €146,438 | €105,611 | -€40,827 | -27.9% |
| Current assets | 29/58 | €10,083 | €10,398 | +€315 | +3.1% |
| Amounts receivable within one year | 40/41 | €403 | - | -€403 | |
| Other amounts receivable | 41 | €403 | - | -€403 | |
| Cash at bank and in hand | 54/58 | €5,981 | €6,771 | +€790 | +13.2% |
| Deferred charges and accrued income | 490/1 | €3,699 | €3,627 | -€72 | -1.9% |
| Total equity and liabilities | 10/49 | €158,701 | €117,681 | -€41,020 | -25.8% |
| Equity | 10/15 | -€52,376 | -€72,541 | -€20,165 | -38.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | - | -€1,855 | |
| Reserves not available under the articles | 1311 | €1,855 | - | -€1,855 | |
| Distributable reserves | 133 | - | €1,855 | +€1,855 | |
| Profit (loss) carried forward | 14 | -€72,781 | -€92,946 | -€20,165 | -27.7% |
| Amounts payable | 17/49 | €211,077 | €190,222 | -€20,855 | -9.9% |
| Amounts payable after more than one year | 17 | €29,321 | €14,281 | -€15,040 | -51.3% |
| Financial debts | 170/4 | €29,321 | €14,281 | -€15,040 | -51.3% |
| Amounts payable within one year | 42/48 | €181,756 | €175,941 | -€5,815 | -3.2% |
| Current portion of amounts payable after more than one year | 42 | €14,495 | €15,039 | +€544 | +3.8% |
| Trade debts | 44 | €44 | - | -€44 | |
| Suppliers | 440/4 | €44 | - | -€44 | |
| Taxes, remuneration and social security | 45 | €1,334 | €3,571 | +€2,237 | +168% |
| Taxes | 450/3 | €1,334 | €3,571 | +€2,237 | +168% |
| Other amounts payable | 47/48 | €165,883 | €157,331 | -€8,552 | -5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,460 | €41,335 | +€20,875 | +102% |
| Other operating charges | 640/8 | €1,536 | €1,284 | -€252 | -16.4% |
| Gross operating margin | 9900 | €13,377 | €24,210 | +€10,833 | +81.0% |
| Operating profit (loss) | 9901 | -€8,619 | -€18,409 | -€9,790 | -114% |
| Financial income | 75/76B | €7,580 | €17 | -€7,563 | -99.8% |
| Recurring financial income | 75 | €74 | €17 | -€57 | -77.0% |
| Non-recurring financial income | 76B | €7,506 | - | -€7,506 | |
| Financial charges | 65/66B | €394 | €1,554 | +€1,160 | +294% |
| Recurring financial charges | 65 | €394 | €1,554 | +€1,160 | +294% |
| Profit (loss) for the period before taxes | 9903 | -€1,433 | -€19,946 | -€18,513 | -1,292% |
| Income taxes | 67/77 | €516 | €219 | -€297 | -57.6% |
| Profit (loss) for the period | 9904 | -€1,949 | -€20,165 | -€18,216 | -935% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,949 | -€20,165 | -€18,216 | -935% |
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 1 November 2026 via checked.be.