TouchControl: 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.
TouchControl
Largest movements
- Cash +€60,671
up €60,671 (+49.7%), from €122,162 to €182,833
mainly Net result for the year (+€47,028) and Investment in fixed assets (net) (+€18,390)
- Tangible fixed assets -€24,997
down €24,997 (-91.0%), from €27,456 to €2,459
of which Furniture and vehicles: -€26,641
- Reserves +€110,920
up €110,920 (+76.1%), from €145,708 to €256,628
of which Distributable reserves: +€110,920
- Profit (loss) carried forward -€63,892
no longer reported in 2025 (was €63,892)
- Trade debts -€18,019
down €18,019 (-95.3%), from €18,909 to €890
- Tax, wage and social debts +€6,958
up €6,958 (+30.4%), from €22,878 to €29,836
- Gross operating margin +€21,429
up €21,429 (+37.7%), from €56,901 to €78,330
- Taxes +€5,841
up €5,841 (+31.3%), from €18,656 to €24,497
- Depreciation +€1,623
up €1,623 (+32.6%), from €4,984 to €6,608
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 | €286,290 | €324,572 | +€38,283 | +13.4% |
| Fixed assets | 21/28 | €65,271 | €40,274 | -€24,997 | -38.3% |
| Tangible fixed assets | 22/27 | €27,456 | €2,459 | -€24,997 | -91.0% |
| Plant, machinery and equipment | 23 | €815 | €2,459 | +€1,644 | +201.6% |
| Furniture and vehicles | 24 | €26,641 | - | -€26,641 | |
| Financial fixed assets | 28 | €37,815 | €37,815 | = | 0.0% |
| Current assets | 29/58 | €221,018 | €284,298 | +€63,280 | +28.6% |
| Amounts receivable within one year | 40/41 | €98,857 | €101,466 | +€2,609 | +2.6% |
| Trade receivables | 40 | €31,924 | €34,533 | +€2,609 | +8.2% |
| Other amounts receivable | 41 | €66,932 | €66,932 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €122,162 | €182,833 | +€60,671 | +49.7% |
| Total equity and liabilities | 10/49 | €286,290 | €324,572 | +€38,283 | +13.4% |
| Equity | 10/15 | €228,200 | €275,228 | +€47,028 | +20.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €145,708 | €256,628 | +€110,920 | +76.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €27,100 | €27,100 | = | 0.0% |
| Distributable reserves | 133 | €116,748 | €227,668 | +€110,920 | +95.0% |
| Profit (loss) carried forward | 14 | €63,892 | - | -€63,892 | |
| Amounts payable | 17/49 | €58,089 | €49,344 | -€8,745 | -15.1% |
| Amounts payable within one year | 42/48 | €58,089 | €49,344 | -€8,745 | -15.1% |
| Trade debts | 44 | €18,909 | €890 | -€18,019 | -95.3% |
| Suppliers | 440/4 | €18,909 | €890 | -€18,019 | -95.3% |
| Taxes, remuneration and social security | 45 | €22,878 | €29,836 | +€6,958 | +30.4% |
| Taxes | 450/3 | €22,878 | €29,836 | +€6,958 | +30.4% |
| Other amounts payable | 47/48 | €16,302 | €18,618 | +€2,316 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,984 | €6,608 | +€1,623 | +32.6% |
| Gross operating margin | 9900 | €56,901 | €78,330 | +€21,429 | +37.7% |
| Operating profit (loss) | 9901 | €51,917 | €71,722 | +€19,805 | +38.1% |
| Financial charges | 65/66B | €852 | €197 | -€655 | -76.9% |
| Recurring financial charges | 65 | €852 | €197 | -€655 | -76.9% |
| Profit (loss) for the period before taxes | 9903 | €51,064 | €71,525 | +€20,461 | +40.1% |
| Income taxes | 67/77 | €18,656 | €24,497 | +€5,841 | +31.3% |
| Profit (loss) for the period | 9904 | €32,408 | €47,028 | +€14,620 | +45.1% |
| Profit (loss) for the period to be appropriated | 9905 | €32,408 | €47,028 | +€14,620 | +45.1% |
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 29 September 2026 via checked.be.