Skip to content

TOUT & JEUX: 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.

What changed

TOUT & JEUX

BE 0407.864.016
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€130
2024 · -€603+€472
Equity
€94,768
2024 · €94,899-€130
Cash
€50,705
2024 · €42,545+€8,160
Balance sheet total
€97,188
2024 · €97,302-€113

Largest movements

2024 to 2025
Assets
  • Cash +€8,160

    up €8,160 (+19.2%), from €42,545 to €50,705

    mainly Depreciation (+€7,127) and Deferred charges and accrued income (+€1,146)

  • Tangible fixed assets -€7,127

    down €7,127 (-13.3%), from €53,611 to €46,483

  • Deferred charges and accrued income -€1,146

    no longer reported in 2025 (was €1,146)

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement
    • Gross operating margin +€529

      up €529 (+6.3%), from €8,351 to €8,880

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€603
    Gross operating margin +€529
    Other operating charges -€56
    Financial charges -€1
    Result 2025 -€130
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    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.

    From operations +€8,160
    Investment €0
    Financing €0
    Cash 2024 €42,545
    Net result for the year -€130
    Depreciation +€7,127
    Deferred charges and accrued income +€1,146
    Trade debts -€49
    Other debts +€66
    Cash 2025 €50,705
    brings cash intakes cash out
    Every line side by side 27 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €97,302 €97,188 -€113 -0.1%
    Fixed assets 21/28 €53,611 €46,483 -€7,127 -13.3%
    Tangible fixed assets 22/27 €53,611 €46,483 -€7,127 -13.3%
    Land and buildings 22 €53,611 €46,483 -€7,127 -13.3%
    Current assets 29/58 €43,691 €50,705 +€7,014 +16.1%
    Cash at bank and in hand 54/58 €42,545 €50,705 +€8,160 +19.2%
    Deferred charges and accrued income 490/1 €1,146 - -€1,146
    Total equity and liabilities 10/49 €97,302 €97,188 -€113 -0.1%
    Equity 10/15 €94,899 €94,768 -€130 -0.1%
    Contributions 10/11 €40,902 €40,902 = 0.0%
    Profit (loss) carried forward 14 €53,996 €53,866 -€130 -0.2%
    Amounts payable 17/49 €2,403 €2,420 +€17 +0.7%
    Amounts payable after more than one year 17 €1,487 €1,487 = 0.0%
    Other amounts payable 178/9 €1,487 €1,487 = 0.0%
    Amounts payable within one year 42/48 €916 €933 +€17 +1.9%
    Trade debts 44 €916 €867 -€49 -5.3%
    Suppliers 440/4 €916 €867 -€49 -5.3%
    Other amounts payable 47/48 - €66 +€66
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,127 €7,127 = 0.0%
    Other operating charges 640/8 €1,773 €1,829 +€56 +3.1%
    Gross operating margin 9900 €8,351 €8,880 +€529 +6.3%
    Operating profit (loss) 9901 -€550 -€77 +€473 +86.1%
    Financial charges 65/66B €53 €54 +€1 +1.4%
    Recurring financial charges 65 €53 €54 +€1 +1.4%
    Profit (loss) for the period before taxes 9903 -€603 -€130 +€472 +78.4%
    Profit (loss) for the period 9904 -€603 -€130 +€472 +78.4%
    Profit (loss) for the period to be appropriated 9905 -€603 -€130 +€472 +78.4%

    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 29 October 2026 via checked.be.