Tournai Logement: 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.
Tournai Logement
Largest movements
- Tangible fixed assets +€132,827
up €132,827 (+2,917%), from €4,553 to €137,380
of which Land and buildings: +€134,066
- Receivables within one year -€89,522
down €89,522 (-65.6%), from €136,442 to €46,920
of which Other amounts receivable: -€76,022
- Cash +€76,461
up €76,461 (+9.1%), from €843,012 to €919,473
mainly Net result for the year (+€90,967) and Receivables within one year (+€89,522)
- Profit (loss) carried forward +€90,967
up €90,967 (+12.1%), from €752,623 to €843,590
- Debts after one year +€54,025
up €54,025, from €0 to €54,025
- Debts within one year -€24,023
down €24,023 (-10.3%), from €233,909 to €209,887
of which Other debts: -€93,496
- Other operating charges +€30,516
up €30,516 (+765%), from €3,987 to €34,504
- Depreciation +€23,159
up €23,159 (+1,932%), from €1,199 to €24,358
- Gross operating margin +€9,319
up €9,319 (+1.7%), from €548,336 to €557,655
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 | €986,533 | €1,107,502 | +€120,969 | +12.3% |
| Fixed assets | 21/28 | €4,553 | €137,380 | +€132,827 | +2,917% |
| Tangible fixed assets | 22/27 | €4,553 | €137,380 | +€132,827 | +2,917% |
| Land and buildings | 22 | €0 | €134,066 | +€134,066 | |
| Plant, machinery and equipment | 23 | €3,451 | €2,583 | -€868 | -25.1% |
| Furniture and vehicles | 24 | €972 | €706 | -€266 | -27.4% |
| Other tangible fixed assets | 26 | €130 | €25 | -€105 | -80.9% |
| Current assets | 29/58 | €981,980 | €970,121 | -€11,858 | -1.2% |
| Amounts receivable within one year | 40/41 | €136,442 | €46,920 | -€89,522 | -65.6% |
| Trade receivables | 40 | €13,500 | €0 | -€13,500 | -100% |
| Other amounts receivable | 41 | €122,942 | €46,920 | -€76,022 | -61.8% |
| Cash at bank and in hand | 54/58 | €843,012 | €919,473 | +€76,461 | +9.1% |
| Deferred charges and accrued income | 490/1 | €2,526 | €3,729 | +€1,203 | +47.6% |
| Total equity and liabilities | 10/49 | €986,533 | €1,107,502 | +€120,969 | +12.3% |
| Equity | 10/15 | €752,623 | €843,590 | +€90,967 | +12.1% |
| Profit (loss) carried forward | 14 | €752,623 | €843,590 | +€90,967 | +12.1% |
| Amounts payable | 17/49 | €233,909 | €263,912 | +€30,002 | +12.8% |
| Amounts payable after more than one year | 17 | €0 | €54,025 | +€54,025 | |
| Financial debts | 170/4 | €0 | €54,025 | +€54,025 | |
| Amounts payable within one year | 42/48 | €233,909 | €209,887 | -€24,023 | -10.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | €3,300 | +€3,300 | |
| Trade debts | 44 | €2,952 | €2,897 | -€55 | -1.9% |
| Suppliers | 440/4 | €2,952 | €2,897 | -€55 | -1.9% |
| Advances received on contracts in progress | 46 | €79,859 | €102,713 | +€22,854 | +28.6% |
| Taxes, remuneration and social security | 45 | €57,602 | €50,303 | -€7,300 | -12.7% |
| Taxes | 450/3 | €4,397 | €0 | -€4,397 | -100% |
| Remuneration and social security | 454/9 | €53,205 | €50,303 | -€2,903 | -5.5% |
| Other amounts payable | 47/48 | €93,496 | - | -€93,496 | |
| Non-recurring operating income | 76A | €21,637 | €0 | -€21,637 | -100% |
| Remuneration, social security and pensions | 62 | €405,992 | €409,598 | +€3,607 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,199 | €24,358 | +€23,159 | +1,932% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €3,987 | €34,504 | +€30,516 | +765% |
| Non-recurring operating charges | 66A | €0 | €5,325 | +€5,325 | |
| Gross operating margin | 9900 | €548,336 | €557,655 | +€9,319 | +1.7% |
| Operating profit (loss) | 9901 | €137,158 | €83,870 | -€53,289 | -38.9% |
| Financial income | 75/76B | €7,048 | €12,219 | +€5,171 | +73.4% |
| Recurring financial income | 75 | €7,048 | €12,219 | +€5,171 | +73.4% |
| Financial charges | 65/66B | €1,385 | €2,527 | +€1,141 | +82.4% |
| Recurring financial charges | 65 | €1,385 | €2,527 | +€1,141 | +82.4% |
| Profit (loss) for the period before taxes | 9903 | €142,821 | €93,562 | -€49,260 | -34.5% |
| Income taxes | 67/77 | - | €2,595 | +€2,595 | |
| Profit (loss) for the period | 9904 | €142,821 | €90,967 | -€51,854 | -36.3% |
| Profit (loss) for the period to be appropriated | 9905 | €142,821 | €90,967 | -€51,854 | -36.3% |
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 14 October 2026 via checked.be.