TOUCH71: 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.
TOUCH71
Largest movements
- Stocks and contracts +€46,398
up €46,398 (+404.3%), from €11,476 to €57,874
- Receivables within one year +€5,569
up €5,569 (+355.9%), from €1,565 to €7,134
of which Trade receivables: +€5,937
- Profit (loss) carried forward +€39,143
up €39,143, from -€29,403 to €9,740
- Other debts +€9,532
up €9,532 (+53.3%), from €17,874 to €27,406
- Tax, wage and social debts +€6,730
up €6,730 (+117.6%), from €5,721 to €12,451
- Debts after one year -€2,694
down €2,694 (-100.0%), from €2,694 to €0
- Current portion of long-term debt -€1,579
down €1,579 (-37.0%), from €4,273 to €2,694
- Gross operating margin +€70,913
up €70,913, from -€26,533 to €44,380
- Taxes +€3,336
new in 2025: €3,336
- Financial charges -€502
down €502 (-25.1%), from €2,003 to €1,500
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 | €13,331 | €65,194 | +€51,862 | +389.0% |
| Current assets | 29/58 | €13,331 | €65,194 | +€51,862 | +389.0% |
| Stocks and contracts in progress | 3 | €11,476 | €57,874 | +€46,398 | +404.3% |
| Stocks | 30/36 | €11,476 | €57,874 | +€46,398 | +404.3% |
| Amounts receivable within one year | 40/41 | €1,565 | €7,134 | +€5,569 | +355.9% |
| Trade receivables | 40 | €644 | €6,581 | +€5,937 | +922.2% |
| Other amounts receivable | 41 | €921 | €553 | -€368 | -39.9% |
| Cash at bank and in hand | 54/58 | €290 | €186 | -€105 | -36.1% |
| Total equity and liabilities | 10/49 | €13,331 | €65,194 | +€51,862 | +389.0% |
| Equity | 10/15 | -€24,403 | €14,740 | +€39,143 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,403 | €9,740 | +€39,143 | |
| Amounts payable | 17/49 | €37,735 | €50,454 | +€12,719 | +33.7% |
| Amounts payable after more than one year | 17 | €2,694 | €0 | -€2,694 | -100.0% |
| Financial debts | 170/4 | €2,694 | €0 | -€2,694 | -100.0% |
| Amounts payable within one year | 42/48 | €35,041 | €50,454 | +€15,413 | +44.0% |
| Current portion of amounts payable after more than one year | 42 | €4,273 | €2,694 | -€1,579 | -37.0% |
| Trade debts | 44 | €7,173 | €7,903 | +€730 | +10.2% |
| Suppliers | 440/4 | €7,173 | €7,903 | +€730 | +10.2% |
| Taxes, remuneration and social security | 45 | €5,721 | €12,451 | +€6,730 | +117.6% |
| Taxes | 450/3 | €5,721 | €12,451 | +€6,730 | +117.6% |
| Other amounts payable | 47/48 | €17,874 | €27,406 | +€9,532 | +53.3% |
| Other operating charges | 640/8 | €868 | €575 | -€292 | -33.7% |
| Gross operating margin | 9900 | -€26,533 | €44,380 | +€70,913 | |
| Operating profit (loss) | 9901 | -€27,401 | €43,805 | +€71,205 | |
| Financial income | 75/76B | €0 | €175 | +€175 | +874950.0% |
| Recurring financial income | 75 | €0 | €175 | +€175 | +874950.0% |
| Financial charges | 65/66B | €2,003 | €1,500 | -€502 | -25.1% |
| Recurring financial charges | 65 | €2,003 | €1,500 | -€502 | -25.1% |
| Profit (loss) for the period before taxes | 9903 | -€29,403 | €42,479 | +€71,883 | |
| Income taxes | 67/77 | - | €3,336 | +€3,336 | |
| Profit (loss) for the period | 9904 | -€29,403 | €39,143 | +€68,547 | |
| Profit (loss) for the period to be appropriated | 9905 | -€29,403 | €39,143 | +€68,547 |
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 2 October 2026 via checked.be.