TOULIMMO: 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.
TOULIMMO
Largest movements
- Tangible fixed assets -€2,058
down €2,058 (-2.2%), from €92,598 to €90,540
of which Land and buildings: -€1,783
- Profit (loss) carried forward -€2,065
down €2,065 (-2.4%), from -€87,817 to -€89,882
- Gross operating margin +€4,009
up €4,009, from -€2,337 to €1,672
- Depreciation -€171
down €171 (-7.7%), from €2,229 to €2,058
- Other operating charges +€26
up €26 (+1.6%), from €1,607 to €1,633
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 | €92,637 | €90,623 | -€2,015 | -2.2% |
| Fixed assets | 21/28 | €92,598 | €90,540 | -€2,058 | -2.2% |
| Tangible fixed assets | 22/27 | €92,598 | €90,540 | -€2,058 | -2.2% |
| Land and buildings | 22 | €92,308 | €90,525 | -€1,783 | -1.9% |
| Plant, machinery and equipment | 23 | €290 | €16 | -€275 | -94.6% |
| Current assets | 29/58 | €39 | €82 | +€43 | +110.6% |
| Cash at bank and in hand | 54/58 | €39 | €82 | +€43 | +110.6% |
| Total equity and liabilities | 10/49 | €92,637 | €90,623 | -€2,015 | -2.2% |
| Equity | 10/15 | €32,183 | €30,118 | -€2,065 | -6.4% |
| Contributions | 10/11 | €120,000 | €120,000 | = | 0.0% |
| Capital | 10 | €120,000 | €120,000 | = | 0.0% |
| Issued capital | 100 | €120,000 | €120,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€87,817 | -€89,882 | -€2,065 | -2.4% |
| Amounts payable | 17/49 | €60,455 | €60,505 | +€50 | +0.1% |
| Amounts payable within one year | 42/48 | €60,455 | €60,505 | +€50 | +0.1% |
| Other amounts payable | 47/48 | €60,455 | €60,505 | +€50 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,229 | €2,058 | -€171 | -7.7% |
| Other operating charges | 640/8 | €1,607 | €1,633 | +€26 | +1.6% |
| Gross operating margin | 9900 | -€2,337 | €1,672 | +€4,009 | |
| Operating profit (loss) | 9901 | -€6,173 | -€2,018 | +€4,155 | +67.3% |
| Financial charges | 65/66B | €46 | €46 | +€0 | +0.4% |
| Recurring financial charges | 65 | €46 | €46 | +€0 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,219 | -€2,065 | +€4,155 | +66.8% |
| Profit (loss) for the period | 9904 | -€6,219 | -€2,065 | +€4,155 | +66.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,219 | -€2,065 | +€4,155 | +66.8% |
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 5 October 2026 via checked.be.