TOUCH BASE: 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.
TOUCH BASE
Largest movements
- Tangible fixed assets -€17,477
down €17,477 (-49.3%), from €35,421 to €17,945
of which Leasing and similar rights: -€10,274
- Intangible fixed assets -€8,484
down €8,484 (-21.2%), from €40,023 to €31,539
- Receivables within one year +€1,046
up €1,046 (+8.0%), from €13,025 to €14,071
- Profit (loss) carried forward -€36,946
down €36,946 (-26.3%), from -€140,627 to -€177,573
- Other debts +€12,435
up €12,435 (+16.0%), from €77,744 to €90,179
- Gross operating margin +€11,012
up €11,012 (+62.8%), from -€17,539 to -€6,527
- Depreciation +€9,376
up €9,376 (+56.5%), from €16,585 to €25,961
- Other operating charges -€803
down €803 (-17.2%), from €4,674 to €3,871
- Financial income -€223
down €223 (-99.6%), from €224 to €1
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,478 | €66,323 | -€24,154 | -26.7% |
| Fixed assets | 21/28 | €75,445 | €49,484 | -€25,961 | -34.4% |
| Intangible fixed assets | 21 | €40,023 | €31,539 | -€8,484 | -21.2% |
| Tangible fixed assets | 22/27 | €35,421 | €17,945 | -€17,477 | -49.3% |
| Land and buildings | 22 | €3,314 | - | -€3,314 | |
| Furniture and vehicles | 24 | €11,559 | €7,670 | -€3,889 | -33.6% |
| Leasing and similar rights | 25 | €20,549 | €10,274 | -€10,274 | -50.0% |
| Current assets | 29/58 | €15,033 | €16,840 | +€1,806 | +12.0% |
| Amounts receivable within one year | 40/41 | €13,025 | €14,071 | +€1,046 | +8.0% |
| Other amounts receivable | 41 | €13,025 | €14,071 | +€1,046 | +8.0% |
| Cash at bank and in hand | 54/58 | €2,008 | €2,769 | +€761 | +37.9% |
| Total equity and liabilities | 10/49 | €90,478 | €66,323 | -€24,154 | -26.7% |
| Equity | 10/15 | €6,533 | -€30,413 | -€36,946 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €134,760 | €134,760 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €132,900 | €132,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,627 | -€177,573 | -€36,946 | -26.3% |
| Amounts payable | 17/49 | €83,945 | €96,736 | +€12,792 | +15.2% |
| Amounts payable within one year | 42/48 | €83,945 | €96,736 | +€12,792 | +15.2% |
| Trade debts | 44 | €5,961 | €6,170 | +€209 | +3.5% |
| Suppliers | 440/4 | €5,961 | €6,170 | +€209 | +3.5% |
| Taxes, remuneration and social security | 45 | €240 | €388 | +€148 | +61.5% |
| Taxes | 450/3 | €240 | €388 | +€148 | +61.5% |
| Other amounts payable | 47/48 | €77,744 | €90,179 | +€12,435 | +16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,585 | €25,961 | +€9,376 | +56.5% |
| Other operating charges | 640/8 | €4,674 | €3,871 | -€803 | -17.2% |
| Gross operating margin | 9900 | -€17,539 | -€6,527 | +€11,012 | +62.8% |
| Operating profit (loss) | 9901 | -€38,798 | -€36,359 | +€2,439 | +6.3% |
| Financial income | 75/76B | €224 | €1 | -€223 | -99.6% |
| Recurring financial income | 75 | €224 | €1 | -€223 | -99.6% |
| Financial charges | 65/66B | €369 | €370 | +€0 | +0.1% |
| Recurring financial charges | 65 | €369 | €370 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€38,944 | -€36,728 | +€2,216 | +5.7% |
| Income taxes | 67/77 | €227 | €218 | -€9 | -4.0% |
| Profit (loss) for the period | 9904 | -€39,170 | -€36,946 | +€2,225 | +5.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,170 | -€36,946 | +€2,225 | +5.7% |
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 5 October 2026 via checked.be.