TOUNET: what changed
Two financial 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.
TOUNET
Largest movements
- Tangible fixed assets +€58,221
up €58,221 (+2.6%), from €2.3m to €2.3m
- Profit (loss) carried forward -€128,919
down €128,919 (-57.5%), from -€224,230 to -€353,149
- Other debts +€111,611
up €111,611 (+52.3%), from €213,344 to €324,955
- Trade debts +€62,816
up €62,816 (+167%), from €37,559 to €100,375
- Gross operating margin -€19,134
down €19,134 (-52.9%), from -€36,157 to -€55,291
- Financial charges -€10,491
down €10,491 (-11.3%), from €93,224 to €82,733
- Financial income +€8,208
up €8,208 (+94,452%), from €9 to €8,217
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.
Derived cash bridge
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 | €2,320,151 | €2,358,913 | +€38,762 | +1.7% |
| Fixed assets | 21/28 | €2,259,010 | €2,317,232 | +€58,221 | +2.6% |
| Tangible fixed assets | 22/27 | €2,259,010 | €2,317,232 | +€58,221 | +2.6% |
| Land and buildings | 22 | €2,259,010 | €2,317,232 | +€58,221 | +2.6% |
| Current assets | 29/58 | €61,141 | €41,682 | -€19,459 | -31.8% |
| Amounts receivable within one year | 40/41 | €55,488 | €34,751 | -€20,737 | -37.4% |
| Trade receivables | 40 | €27,659 | €3,846 | -€23,814 | -86.1% |
| Other amounts receivable | 41 | €27,828 | €30,905 | +€3,077 | +11.1% |
| Cash at bank and in hand | 54/58 | €5,653 | €6,931 | +€1,277 | +22.6% |
| Total equity and liabilities | 10/49 | €2,320,151 | €2,358,913 | +€38,762 | +1.7% |
| Equity | 10/15 | €426,521 | €291,977 | -€134,545 | -31.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €450,890 | €450,890 | = | 0.0% |
| Reserves | 13 | €181,270 | €175,644 | -€5,626 | -3.1% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €179,411 | €173,785 | -€5,626 | -3.1% |
| Profit (loss) carried forward | 14 | -€224,230 | -€353,149 | -€128,919 | -57.5% |
| Provisions and deferred taxes | 16 | €35,727 | €34,607 | -€1,120 | -3.1% |
| Deferred taxes | 168 | €35,727 | €34,607 | -€1,120 | -3.1% |
| Amounts payable | 17/49 | €1,857,903 | €2,032,330 | +€174,427 | +9.4% |
| Amounts payable after more than one year | 17 | €1,607,000 | €1,607,000 | = | 0.0% |
| Financial debts | 170/4 | €1,607,000 | €1,607,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €250,903 | €425,330 | +€174,427 | +69.5% |
| Trade debts | 44 | €37,559 | €100,375 | +€62,816 | +167% |
| Suppliers | 440/4 | €37,559 | €100,375 | +€62,816 | +167% |
| Other amounts payable | 47/48 | €213,344 | €324,955 | +€111,611 | +52.3% |
| Non-recurring operating income | 76A | €9,283 | - | -€9,283 | |
| Other operating charges | 640/8 | €44 | €191 | +€147 | +330% |
| Non-recurring operating charges | 66A | - | €5,667 | +€5,667 | |
| Gross operating margin | 9900 | -€36,157 | -€55,291 | -€19,134 | -52.9% |
| Operating profit (loss) | 9901 | -€36,202 | -€61,149 | -€24,947 | -68.9% |
| Financial income | 75/76B | €9 | €8,217 | +€8,208 | +94,452% |
| Recurring financial income | 75 | €9 | €8,217 | +€8,208 | +94,452% |
| Financial charges | 65/66B | €93,224 | €82,733 | -€10,491 | -11.3% |
| Recurring financial charges | 65 | €93,224 | €82,733 | -€10,491 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | -€129,417 | -€135,665 | -€6,248 | -4.8% |
| Transfer from deferred taxes | 780 | €1,120 | €1,120 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€128,296 | -€134,545 | -€6,248 | -4.9% |
| Transfer from tax-exempt reserves | 789 | €5,627 | €5,626 | -€1 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€122,669 | -€128,919 | -€6,249 | -5.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.