Skip to content

Toutounatasch: what changed

What changed

Toutounatasch

BE 0698.615.576
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€198
2024 · €1,073-€875
Equity
€6,779
2024 · €6,581+€198
Cash
€9,027
2024 · €8,539+€489
Balance sheet total
€57,657
2024 · €70,585-€12,928

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€13,417

    down €13,417 (-22.3%), from €60,213 to €46,796

    of which Other amounts receivable: -€14,917

Equity and liabilities
  • Debts after one year -€13,309

    down €13,309 (-26.2%), from €50,878 to €37,569

Income statement
  • Gross operating margin -€2,112

    down €2,112 (-65.8%), from €3,213 to €1,100

  • Depreciation -€1,375

    no longer reported in 2025 (was €1,375)

  • Financial income -€312

    down €312 (-59.2%), from €527 to €215

  • Financial charges -€176

    down €176 (-15.0%), from €1,173 to €997

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €1,073
Gross operating margin -€2,112
Depreciation +€1,375
Other operating charges -€2
Financial income -€312
Financial charges +€176
Result 2025 €198
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€13,614
Investment €0
Financing -€13,126
Cash 2024 €8,539
Net result for the year +€198
Receivables within one year +€13,417
Debts after one year -€13,309
Current portion of long-term debt +€184
Cash 2025 €9,027
brings cash intakes cash out
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €70,585 €57,657 -€12,928 -18.3%
Fixed assets 21/28 €1,833 €1,833 = 0.0%
Intangible fixed assets 21 €583 €583 = 0.0%
Tangible fixed assets 22/27 €1,250 €1,250 = 0.0%
Plant, machinery and equipment 23 €1,250 €1,250 = 0.0%
Current assets 29/58 €68,752 €55,824 -€12,928 -18.8%
Amounts receivable within one year 40/41 €60,213 €46,796 -€13,417 -22.3%
Trade receivables 40 - €1,500 +€1,500
Other amounts receivable 41 €60,213 €45,296 -€14,917 -24.8%
Cash at bank and in hand 54/58 €8,539 €9,027 +€489 +5.7%
Total equity and liabilities 10/49 €70,585 €57,657 -€12,928 -18.3%
Equity 10/15 €6,581 €6,779 +€198 +3.0%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 €381 €579 +€198 +51.9%
Amounts payable 17/49 €64,004 €50,878 -€13,126 -20.5%
Amounts payable after more than one year 17 €50,878 €37,569 -€13,309 -26.2%
Financial debts 170/4 €50,878 €37,569 -€13,309 -26.2%
Amounts payable within one year 42/48 €13,126 €13,309 +€184 +1.4%
Current portion of amounts payable after more than one year 42 €13,126 €13,309 +€184 +1.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,375 - -€1,375
Other operating charges 640/8 €118 €120 +€2 +1.7%
Gross operating margin 9900 €3,213 €1,100 -€2,112 -65.8%
Operating profit (loss) 9901 €1,720 €980 -€739 -43.0%
Financial income 75/76B €527 €215 -€312 -59.2%
Recurring financial income 75 €527 €215 -€312 -59.2%
Financial charges 65/66B €1,173 €997 -€176 -15.0%
Recurring financial charges 65 €1,173 €997 -€176 -15.0%
Profit (loss) for the period before taxes 9903 €1,073 €198 -€875 -81.6%
Profit (loss) for the period 9904 €1,073 €198 -€875 -81.6%
Profit (loss) for the period to be appropriated 9905 €1,073 €198 -€875 -81.6%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.