Tours 33: 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.
Tours 33
Largest movements
- Cash -€29,893
down €29,893 (-14.4%), from €207,329 to €177,436
mainly Deferred charges and accrued income (-€22,574) and Net result for the year (-€22,342)
- Deferred charges and accrued income +€22,574
up €22,574 (+103.8%), from €21,742 to €44,316
- Receivables within one year -€7,232
down €7,232 (-10.4%), from €69,566 to €62,333
of which Trade receivables: -€13,023
- Accrued charges and deferred income +€30,755
up €30,755 (+40.3%), from €76,390 to €107,145
- Profit (loss) carried forward -€22,342
down €22,342 (-566.6%), from -€3,943 to -€26,285
- Advances received -€15,697
down €15,697 (-71.2%), from €22,035 to €6,338
- Trade debts -€13,153
down €13,153 (-28.3%), from €46,540 to €33,387
- Other debts +€6,731
up €6,731 (+91.7%), from €7,342 to €14,072
- Gross operating margin -€30,646
down €30,646, from €25,889 to -€4,758
- Staff costs +€1,988
up €1,988 (+13.6%), from €14,672 to €16,661
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 | €301,317 | €286,766 | -€14,551 | -4.8% |
| Fixed assets | 21/28 | €2,680 | €2,680 | = | 0.0% |
| Financial fixed assets | 28 | €2,680 | €2,680 | = | 0.0% |
| Current assets | 29/58 | €298,637 | €284,086 | -€14,551 | -4.9% |
| Amounts receivable within one year | 40/41 | €69,566 | €62,333 | -€7,232 | -10.4% |
| Trade receivables | 40 | €28,323 | €15,300 | -€13,023 | -46.0% |
| Other amounts receivable | 41 | €41,243 | €47,033 | +€5,790 | +14.0% |
| Cash at bank and in hand | 54/58 | €207,329 | €177,436 | -€29,893 | -14.4% |
| Deferred charges and accrued income | 490/1 | €21,742 | €44,316 | +€22,574 | +103.8% |
| Total equity and liabilities | 10/49 | €301,317 | €286,766 | -€14,551 | -4.8% |
| Equity | 10/15 | €145,926 | €123,584 | -€22,342 | -15.3% |
| Contributions | 10/11 | €145,000 | €145,000 | = | 0.0% |
| Reserves | 13 | €4,869 | €4,869 | = | 0.0% |
| Distributable reserves | 133 | €4,869 | €4,869 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,943 | -€26,285 | -€22,342 | -566.6% |
| Amounts payable | 17/49 | €155,391 | €163,182 | +€7,791 | +5.0% |
| Amounts payable within one year | 42/48 | €79,001 | €56,036 | -€22,964 | -29.1% |
| Trade debts | 44 | €46,540 | €33,387 | -€13,153 | -28.3% |
| Suppliers | 440/4 | €46,540 | €33,387 | -€13,153 | -28.3% |
| Advances received on contracts in progress | 46 | €22,035 | €6,338 | -€15,697 | -71.2% |
| Taxes, remuneration and social security | 45 | €3,084 | €2,240 | -€845 | -27.4% |
| Taxes | 450/3 | €1,000 | - | -€1,000 | |
| Remuneration and social security | 454/9 | €2,084 | €2,240 | +€155 | +7.5% |
| Other amounts payable | 47/48 | €7,342 | €14,072 | +€6,731 | +91.7% |
| Accrued charges and deferred income | 492/3 | €76,390 | €107,145 | +€30,755 | +40.3% |
| Remuneration, social security and pensions | 62 | €14,672 | €16,661 | +€1,988 | +13.6% |
| Gross operating margin | 9900 | €25,889 | -€4,758 | -€30,646 | |
| Operating profit (loss) | 9901 | €11,217 | -€21,418 | -€32,635 | |
| Financial income | 75/76B | €352 | €483 | +€131 | +37.1% |
| Recurring financial income | 75 | €352 | €483 | +€131 | +37.1% |
| Financial charges | 65/66B | €1,255 | €1,406 | +€151 | +12.0% |
| Recurring financial charges | 65 | €1,255 | €1,406 | +€151 | +12.0% |
| Profit (loss) for the period before taxes | 9903 | €10,313 | -€22,342 | -€32,655 | |
| Profit (loss) for the period | 9904 | €10,313 | -€22,342 | -€32,655 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,313 | -€22,342 | -€32,655 |
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 9 October 2026 via checked.be.