Touch & Therapy: 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 & Therapy
Largest movements
- Tangible fixed assets -€8,311
down €8,311 (-45.4%), from €18,302 to €9,991
of which Furniture and vehicles: -€7,526
- Cash -€4,378
down €4,378 (-18.2%), from €24,033 to €19,655
mainly Other debts (-€6,274) and Tax, wage and social debts (-€3,577)
- Receivables within one year -€2,500
down €2,500 (-55.6%), from €4,500 to €2,000
- Other debts -€6,274
down €6,274 (-85.2%), from €7,365 to €1,091
- Tax, wage and social debts -€3,577
no longer reported in 2024 (was €3,577)
- Trade debts -€2,737
down €2,737 (-93.7%), from €2,920 to €183
- Profit (loss) carried forward -€1,247
down €1,247 (-4.8%), from €26,241 to €24,994
- Current portion of long-term debt -€1,031
no longer reported in 2024 (was €1,031)
- Gross operating margin +€9,768
up €9,768 (+310.8%), from €3,143 to €12,910
- Financial charges +€1,700
up €1,700 (+1044.8%), from €163 to €1,863
- Other operating charges +€326
up €326 (+46.6%), from €699 to €1,024
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,908 | €33,043 | -€14,865 | -31.0% |
| Fixed assets | 21/28 | €18,512 | €10,201 | -€8,311 | -44.9% |
| Tangible fixed assets | 22/27 | €18,302 | €9,991 | -€8,311 | -45.4% |
| Plant, machinery and equipment | 23 | €1,198 | €413 | -€785 | -65.5% |
| Furniture and vehicles | 24 | €17,104 | €9,578 | -€7,526 | -44.0% |
| Financial fixed assets | 28 | €210 | €210 | = | 0.0% |
| Current assets | 29/58 | €29,396 | €22,841 | -€6,554 | -22.3% |
| Amounts receivable within one year | 40/41 | €4,500 | €2,000 | -€2,500 | -55.6% |
| Other amounts receivable | 41 | €4,500 | €2,000 | -€2,500 | -55.6% |
| Cash at bank and in hand | 54/58 | €24,033 | €19,655 | -€4,378 | -18.2% |
| Deferred charges and accrued income | 490/1 | €862 | €1,186 | +€324 | +37.6% |
| Total equity and liabilities | 10/49 | €47,908 | €33,043 | -€14,865 | -31.0% |
| Equity | 10/15 | €33,016 | €31,769 | -€1,247 | -3.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €575 | €575 | = | 0.0% |
| Distributable reserves | 133 | €575 | €575 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,241 | €24,994 | -€1,247 | -4.8% |
| Amounts payable | 17/49 | €14,892 | €1,274 | -€13,618 | -91.4% |
| Amounts payable within one year | 42/48 | €14,892 | €1,274 | -€13,618 | -91.4% |
| Current portion of amounts payable after more than one year | 42 | €1,031 | - | -€1,031 | |
| Trade debts | 44 | €2,920 | €183 | -€2,737 | -93.7% |
| Suppliers | 440/4 | €2,920 | €183 | -€2,737 | -93.7% |
| Taxes, remuneration and social security | 45 | €3,577 | - | -€3,577 | |
| Taxes | 450/3 | €3,577 | - | -€3,577 | |
| Other amounts payable | 47/48 | €7,365 | €1,091 | -€6,274 | -85.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,295 | €11,290 | -€5 | 0.0% |
| Other operating charges | 640/8 | €699 | €1,024 | +€326 | +46.6% |
| Gross operating margin | 9900 | €3,143 | €12,910 | +€9,768 | +310.8% |
| Operating profit (loss) | 9901 | -€8,851 | €596 | +€9,447 | |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | €163 | €1,863 | +€1,700 | +1044.8% |
| Recurring financial charges | 65 | €163 | €1,863 | +€1,700 | +1044.8% |
| Profit (loss) for the period before taxes | 9903 | -€9,014 | -€1,247 | +€7,767 | +86.2% |
| Profit (loss) for the period | 9904 | -€9,014 | -€1,247 | +€7,767 | +86.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,014 | -€1,247 | +€7,767 | +86.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.