TOUSSEYN-BRUSSELLE: 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.
TOUSSEYN-BRUSSELLE
Largest movements
- Receivables within one year -€710
no longer reported in 2025 (was €710)
- Tangible fixed assets -€113
down €113 (-20.3%), from €557 to €444
- Cash -€66
down €66 (-17.1%), from €386 to €320
mainly Net result for the year (-€1,330) and Trade debts (-€666)
- Profit (loss) carried forward -€1,330
down €1,330 (-1.9%), from -€69,147 to -€70,477
- Other debts +€1,107
up €1,107 (+8.6%), from €12,871 to €13,978
- Trade debts -€666
down €666 (-88.8%), from €750 to €84
- Purchases and services +€618
new in 2025: €618
- Turnover +€345
new in 2025: €345
- Depreciation +€64
up €64 (+15.9%), from €399 to €463
- Gross operating margin -€54
down €54 (-24.4%), from -€220 to -€274
- Other operating charges -€48
down €48 (-8.3%), from €575 to €528
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 | €4,733 | €3,844 | -€889 | -18.8% |
| Fixed assets | 21/28 | €557 | €444 | -€113 | -20.3% |
| Tangible fixed assets | 22/27 | €557 | €444 | -€113 | -20.3% |
| Plant, machinery and equipment | 23 | €557 | €444 | -€113 | -20.3% |
| Current assets | 29/58 | €4,176 | €3,400 | -€776 | -18.6% |
| Stocks and contracts in progress | 3 | €3,080 | €3,080 | = | 0.0% |
| Stocks | 30/36 | €3,080 | €3,080 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €710 | - | -€710 | |
| Trade receivables | 40 | €710 | - | -€710 | |
| Cash at bank and in hand | 54/58 | €386 | €320 | -€66 | -17.1% |
| Total equity and liabilities | 10/49 | €4,733 | €3,844 | -€889 | -18.8% |
| Equity | 10/15 | -€8,887 | -€10,218 | -€1,330 | -15.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €47,859 | €47,859 | = | 0.0% |
| Distributable reserves | 133 | €47,859 | €47,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,147 | -€70,477 | -€1,330 | -1.9% |
| Amounts payable | 17/49 | €13,621 | €14,062 | +€441 | +3.2% |
| Amounts payable within one year | 42/48 | €13,621 | €14,062 | +€441 | +3.2% |
| Trade debts | 44 | €750 | €84 | -€666 | -88.8% |
| Suppliers | 440/4 | €750 | €84 | -€666 | -88.8% |
| Other amounts payable | 47/48 | €12,871 | €13,978 | +€1,107 | +8.6% |
| Turnover | 70 | - | €345 | +€345 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €618 | +€618 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €399 | €463 | +€64 | +15.9% |
| Other operating charges | 640/8 | €575 | €528 | -€48 | -8.3% |
| Gross operating margin | 9900 | -€220 | -€274 | -€54 | -24.4% |
| Operating profit (loss) | 9901 | -€1,194 | -€1,264 | -€70 | -5.8% |
| Financial charges | 65/66B | €54 | €66 | +€12 | +22.2% |
| Recurring financial charges | 65 | €54 | €66 | +€12 | +22.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,248 | -€1,330 | -€82 | -6.5% |
| Profit (loss) for the period | 9904 | -€1,248 | -€1,330 | -€82 | -6.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,248 | -€1,330 | -€82 | -6.5% |
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 22 October 2026 via checked.be.