TOUCH ELEVEN: 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 ELEVEN
Largest movements
- Cash +€16,521
up €16,521 (+413.9%), from €3,991 to €20,512
mainly Net result for the year (+€78,173) and Trade debts (+€5,778)
- Receivables within one year +€12,037
up €12,037 (+59.8%), from €20,145 to €32,183
of which Trade receivables: +€10,806
- Tangible fixed assets -€3,136
down €3,136 (-42.4%), from €7,403 to €4,267
of which Land and buildings: -€3,489
- Profit (loss) carried forward +€78,173
up €78,173 (+6.0%), from -€1.3m to -€1.2m
- Other debts -€58,714
down €58,714 (-4.5%), from €1.3m to €1.3m
- Trade debts +€5,778
up €5,778 (+168.2%), from €3,436 to €9,214
- Gross operating margin +€10,707
up €10,707 (+16.1%), from €66,479 to €77,186
- Financial income +€2,933
up €2,933 (+299.9%), from €978 to €3,911
of which Non-recurring financial income: +€3,911
- Depreciation +€1,602
up €1,602 (+230.1%), from €696 to €2,298
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 | €31,790 | €57,027 | +€25,237 | +79.4% |
| Fixed assets | 21/28 | €7,403 | €4,267 | -€3,136 | -42.4% |
| Tangible fixed assets | 22/27 | €7,403 | €4,267 | -€3,136 | -42.4% |
| Land and buildings | 22 | €3,489 | - | -€3,489 | |
| Furniture and vehicles | 24 | €3,914 | €4,267 | +€353 | +9.0% |
| Current assets | 29/58 | €24,387 | €52,760 | +€28,373 | +116.3% |
| Amounts receivable within one year | 40/41 | €20,145 | €32,183 | +€12,037 | +59.8% |
| Trade receivables | 40 | €19,797 | €30,603 | +€10,806 | +54.6% |
| Other amounts receivable | 41 | €348 | €1,579 | +€1,231 | +353.7% |
| Cash at bank and in hand | 54/58 | €3,991 | €20,512 | +€16,521 | +413.9% |
| Deferred charges and accrued income | 490/1 | €250 | €65 | -€185 | -74.1% |
| Total equity and liabilities | 10/49 | €31,790 | €57,027 | +€25,237 | +79.4% |
| Equity | 10/15 | -€1,290,001 | -€1,211,828 | +€78,173 | +6.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,296,201 | -€1,218,028 | +€78,173 | +6.0% |
| Amounts payable | 17/49 | €1,321,790 | €1,268,855 | -€52,936 | -4.0% |
| Amounts payable within one year | 42/48 | €1,321,790 | €1,268,855 | -€52,936 | -4.0% |
| Trade debts | 44 | €3,436 | €9,214 | +€5,778 | +168.2% |
| Suppliers | 440/4 | €3,436 | €9,214 | +€5,778 | +168.2% |
| Other amounts payable | 47/48 | €1,318,354 | €1,259,640 | -€58,714 | -4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €696 | €2,298 | +€1,602 | +230.1% |
| Other operating charges | 640/8 | €437 | €400 | -€38 | -8.6% |
| Non-recurring operating charges | 66A | - | €9 | +€9 | |
| Gross operating margin | 9900 | €66,479 | €77,186 | +€10,707 | +16.1% |
| Operating profit (loss) | 9901 | €65,346 | €74,480 | +€9,134 | +14.0% |
| Financial income | 75/76B | €978 | €3,911 | +€2,933 | +299.9% |
| Recurring financial income | 75 | €978 | €3,911 | +€2,933 | +299.9% |
| Non-recurring financial income | 76B | - | €3,911 | +€3,911 | |
| Financial charges | 65/66B | €508 | €218 | -€290 | -57.1% |
| Recurring financial charges | 65 | €508 | €218 | -€290 | -57.1% |
| Profit (loss) for the period before taxes | 9903 | €65,815 | €78,173 | +€12,358 | +18.8% |
| Profit (loss) for the period | 9904 | €65,815 | €78,173 | +€12,358 | +18.8% |
| Profit (loss) for the period to be appropriated | 9905 | €65,815 | €78,173 | +€12,358 | +18.8% |
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 3 October 2026 via checked.be.