TOUS MONUMENTS: 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.
TOUS MONUMENTS
Largest movements
- Cash -€39,984
down €39,984 (-96.5%), from €41,421 to €1,436
mainly Investment in fixed assets (net) (-€21,292) and Other debts (-€14,649)
- Tangible fixed assets +€19,571
up €19,571 (+149%), from €13,134 to €32,706
of which Land and buildings: +€17,692
- Receivables within one year -€4,455
down €4,455 (-55.6%), from €8,017 to €3,562
of which Other amounts receivable: -€2,727
- Other debts -€14,649
down €14,649 (-21.8%), from €67,300 to €52,652
- Profit (loss) carried forward -€11,374
down €11,374 (-12.2%), from -€93,459 to -€104,833
- Trade debts +€1,141
up €1,141 (+2.4%), from €48,543 to €49,685
- Gross operating margin -€37,550
down €37,550, from €32,547 to -€5,003
- Other operating charges +€1,325
up €1,325 (+42.2%), from €3,136 to €4,460
- Financial charges -€535
down €535 (-73.8%), from €725 to €190
- Depreciation +€513
up €513 (+42.5%), from €1,208 to €1,721
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 | €64,992 | €40,111 | -€24,881 | -38.3% |
| Fixed assets | 21/28 | €15,370 | €34,942 | +€19,571 | +127% |
| Tangible fixed assets | 22/27 | €13,134 | €32,706 | +€19,571 | +149% |
| Land and buildings | 22 | €12,026 | €29,717 | +€17,692 | +147% |
| Plant, machinery and equipment | 23 | €1,109 | €2,988 | +€1,879 | +170% |
| Financial fixed assets | 28 | €2,236 | €2,236 | = | 0.0% |
| Current assets | 29/58 | €49,621 | €5,169 | -€44,452 | -89.6% |
| Amounts receivable within one year | 40/41 | €8,017 | €3,562 | -€4,455 | -55.6% |
| Trade receivables | 40 | €3,644 | €1,916 | -€1,728 | -47.4% |
| Other amounts receivable | 41 | €4,373 | €1,646 | -€2,727 | -62.4% |
| Cash at bank and in hand | 54/58 | €41,421 | €1,436 | -€39,984 | -96.5% |
| Deferred charges and accrued income | 490/1 | €184 | €171 | -€13 | -7.2% |
| Total equity and liabilities | 10/49 | €64,992 | €40,111 | -€24,881 | -38.3% |
| Equity | 10/15 | -€50,852 | -€62,226 | -€11,374 | -22.4% |
| Contributions | 10/11 | €18,751 | €18,751 | = | 0.0% |
| Reserves | 13 | €23,857 | €23,857 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,875 | €1,875 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,562 | €1,562 | = | 0.0% |
| Distributable reserves | 133 | €20,420 | €20,420 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,459 | -€104,833 | -€11,374 | -12.2% |
| Amounts payable | 17/49 | €115,844 | €102,336 | -€13,507 | -11.7% |
| Amounts payable within one year | 42/48 | €115,844 | €102,336 | -€13,507 | -11.7% |
| Trade debts | 44 | €48,543 | €49,685 | +€1,141 | +2.4% |
| Suppliers | 440/4 | €48,543 | €49,685 | +€1,141 | +2.4% |
| Other amounts payable | 47/48 | €67,300 | €52,652 | -€14,649 | -21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,208 | €1,721 | +€513 | +42.5% |
| Other operating charges | 640/8 | €3,136 | €4,460 | +€1,325 | +42.2% |
| Gross operating margin | 9900 | €32,547 | -€5,003 | -€37,550 | |
| Operating profit (loss) | 9901 | €28,204 | -€11,184 | -€39,388 | |
| Financial charges | 65/66B | €725 | €190 | -€535 | -73.8% |
| Recurring financial charges | 65 | €725 | €190 | -€535 | -73.8% |
| Profit (loss) for the period before taxes | 9903 | €27,479 | -€11,374 | -€38,852 | |
| Profit (loss) for the period | 9904 | €27,479 | -€11,374 | -€38,852 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,479 | -€11,374 | -€38,852 |
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 26 October 2026 via checked.be.