Touche: 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.
Touche
Largest movements
- Intangible fixed assets -€6,000
down €6,000 (-26.7%), from €22,488 to €16,488
- Tangible fixed assets -€3,255
down €3,255 (-10.4%), from €31,380 to €28,125
of which Plant, machinery and equipment: -€3,017
- Receivables within one year -€1,939
down €1,939 (-97.3%), from €1,993 to €54
of which Trade receivables: -€1,993
- Other debts -€20,649
down €20,649 (-24.9%), from €83,036 to €62,387
- Trade debts +€15,313
new in 2025: €15,313
- Profit (loss) carried forward -€4,636
down €4,636 (-32.6%), from -€14,208 to -€18,844
- Tax, wage and social debts -€1,419
down €1,419 (-34.3%), from €4,137 to €2,718
- Gross operating margin +€7,606
up €7,606 (+486.8%), from €1,562 to €9,168
- Depreciation -€2,184
down €2,184 (-18.3%), from €11,906 to €9,722
- Financial charges +€1,692
up €1,692 (+83.1%), from €2,036 to €3,728
- Other operating charges -€1,615
down €1,615 (-88.3%), from €1,828 to €213
- Staff costs +€140
new in 2025: €140
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 | €74,465 | €63,074 | -€11,390 | -15.3% |
| Fixed assets | 21/28 | €60,667 | €51,412 | -€9,255 | -15.3% |
| Intangible fixed assets | 21 | €22,488 | €16,488 | -€6,000 | -26.7% |
| Tangible fixed assets | 22/27 | €31,380 | €28,125 | -€3,255 | -10.4% |
| Plant, machinery and equipment | 23 | €30,482 | €27,465 | -€3,017 | -9.9% |
| Furniture and vehicles | 24 | €898 | €660 | -€238 | -26.5% |
| Financial fixed assets | 28 | €6,800 | €6,800 | = | 0.0% |
| Current assets | 29/58 | €13,798 | €11,662 | -€2,135 | -15.5% |
| Amounts receivable within one year | 40/41 | €1,993 | €54 | -€1,939 | -97.3% |
| Trade receivables | 40 | €1,993 | - | -€1,993 | |
| Other amounts receivable | 41 | - | €54 | +€54 | |
| Cash at bank and in hand | 54/58 | €11,805 | €11,609 | -€196 | -1.7% |
| Total equity and liabilities | 10/49 | €74,465 | €63,074 | -€11,390 | -15.3% |
| Equity | 10/15 | -€12,708 | -€17,344 | -€4,636 | -36.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,208 | -€18,844 | -€4,636 | -32.6% |
| Amounts payable | 17/49 | €87,173 | €80,419 | -€6,755 | -7.7% |
| Amounts payable within one year | 42/48 | €87,173 | €80,419 | -€6,755 | -7.7% |
| Trade debts | 44 | - | €15,313 | +€15,313 | |
| Suppliers | 440/4 | - | €15,313 | +€15,313 | |
| Taxes, remuneration and social security | 45 | €4,137 | €2,718 | -€1,419 | -34.3% |
| Taxes | 450/3 | €4,137 | €2,718 | -€1,419 | -34.3% |
| Other amounts payable | 47/48 | €83,036 | €62,387 | -€20,649 | -24.9% |
| Remuneration, social security and pensions | 62 | - | €140 | +€140 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,906 | €9,722 | -€2,184 | -18.3% |
| Other operating charges | 640/8 | €1,828 | €213 | -€1,615 | -88.3% |
| Gross operating margin | 9900 | €1,562 | €9,168 | +€7,606 | +486.8% |
| Operating profit (loss) | 9901 | -€12,172 | -€908 | +€11,265 | +92.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,036 | €3,728 | +€1,692 | +83.1% |
| Recurring financial charges | 65 | €2,036 | €3,728 | +€1,692 | +83.1% |
| Profit (loss) for the period before taxes | 9903 | -€14,208 | -€4,636 | +€9,572 | +67.4% |
| Profit (loss) for the period | 9904 | -€14,208 | -€4,636 | +€9,572 | +67.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,208 | -€4,636 | +€9,572 | +67.4% |
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 4 October 2026 via checked.be.