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TOUCH BASE BRUSSELS: 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

TOUCH BASE BRUSSELS

BE 0459.674.486
NACE 82.100, Office administrative and support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€314,279
2024 · -€92,139+€406,418
Equity
-€87,309
2024 · -€401,588+€314,279
Cash
€277,709
2024 · €1,017+€276,691
Balance sheet total
€285,767
2024 · €8,116+€277,651

Largest movements

2024 to 2025
Assets
  • Cash +€276,691

    up €276,691 (+27195.1%), from €1,017 to €277,709

    mainly Net result for the year (+€314,279) and Tax, wage and social debts (+€59,004)

Equity and liabilities
  • Profit (loss) carried forward +€314,279

    up €314,279 (+74.8%), from -€420,188 to -€105,909

  • Debts after one year -€95,157

    down €95,157 (-24.6%), from €386,274 to €291,117

  • Tax, wage and social debts +€59,004

    up €59,004 (+18421.3%), from €320 to €59,324

Income statement
  • Write-downs -€290,000

    down €290,000 (-100.0%), from €290,000 to €0

  • Gross operating margin +€164,866

    up €164,866 (+77.2%), from €213,539 to €378,405

  • Taxes +€59,004

    up €59,004 (+18421.3%), from €320 to €59,324

  • Depreciation -€8,361

    down €8,361 (-91.7%), from €9,118 to €757

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 -€92,139
Gross operating margin +€164,866
Depreciation +€8,361
Write-downs +€290,000
Other operating charges +€2,856
Financial charges -€662
Taxes -€59,004
Result 2025 €314,279

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 +€372,918
Investment -€1,070
Financing -€95,157
Cash 2024 €1,017
Net result for the year +€314,279
Depreciation +€757
Receivables within one year -€991
Smaller working-capital items -€130
Tax, wage and social debts +€59,004
Investment in fixed assets (net) -€1,070
Debts after one year -€95,157
Cash 2025 €277,709
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €8,116 €285,767 +€277,651 +3421.2%
Fixed assets 21/28 €5,676 €5,989 +€313 +5.5%
Tangible fixed assets 22/27 €5,551 €5,864 +€313 +5.6%
Furniture and vehicles 24 €1,801 €2,114 +€313 +17.4%
Other tangible fixed assets 26 €3,750 €3,750 = 0.0%
Financial fixed assets 28 €125 €125 = 0.0%
Current assets 29/58 €2,440 €279,778 +€277,338 +11367.9%
Amounts receivable within one year 40/41 €881 €1,872 +€991 +112.5%
Other amounts receivable 41 €881 €1,872 +€991 +112.5%
Cash at bank and in hand 54/58 €1,017 €277,709 +€276,691 +27195.1%
Deferred charges and accrued income 490/1 €541 €198 -€344 -63.5%
Total equity and liabilities 10/49 €8,116 €285,767 +€277,651 +3421.2%
Equity 10/15 -€401,588 -€87,309 +€314,279 +78.3%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€420,188 -€105,909 +€314,279 +74.8%
Amounts payable 17/49 €409,703 €373,076 -€36,627 -8.9%
Amounts payable after more than one year 17 €386,274 €291,117 -€95,157 -24.6%
Other amounts payable 178/9 €386,274 €291,117 -€95,157 -24.6%
Amounts payable within one year 42/48 €23,430 €81,959 +€58,529 +249.8%
Trade debts 44 €23,110 €22,636 -€474 -2.1%
Suppliers 440/4 €23,110 €22,636 -€474 -2.1%
Taxes, remuneration and social security 45 €320 €59,324 +€59,004 +18421.3%
Taxes 450/3 €320 €59,324 +€59,004 +18421.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,118 €757 -€8,361 -91.7%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €290,000 €0 -€290,000 -100.0%
Other operating charges 640/8 €5,900 €3,044 -€2,856 -48.4%
Gross operating margin 9900 €213,539 €378,405 +€164,866 +77.2%
Operating profit (loss) 9901 -€91,479 €374,604 +€466,083
Financial charges 65/66B €339 €1,001 +€662 +195.0%
Recurring financial charges 65 €339 €1,001 +€662 +195.0%
Profit (loss) for the period before taxes 9903 -€91,819 €373,602 +€465,421
Income taxes 67/77 €320 €59,324 +€59,004 +18421.3%
Profit (loss) for the period 9904 -€92,139 €314,279 +€406,418
Profit (loss) for the period to be appropriated 9905 -€92,139 €314,279 +€406,418

Source: filed annual accounts (NBB), fiscal years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.