TP&T: 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.
TP&T
Largest movements
- Receivables within one year +€19,283
up €19,283 (+47.8%), from €40,342 to €59,625
of which Other amounts receivable: +€18,725
- Cash +€1,485
up €1,485 (+14.8%), from €10,062 to €11,547
mainly Net result for the year (+€21,808) and Tax, wage and social debts (+€8,137)
- Deferred charges and accrued income +€793
new in 2025: €793
- Profit (loss) carried forward +€21,808
up €21,808 (+60.4%), from €36,106 to €57,914
- Trade debts -€8,383
down €8,383 (-72.4%), from €11,573 to €3,190
- Tax, wage and social debts +€8,137
up €8,137 (+664%), from €1,225 to €9,362
- Gross operating margin +€37,982
up €37,982 (+2,792%), from €1,360 to €39,342
- Taxes +€17,574
up €17,574 (+1,435%), from €1,225 to €18,799
- Financial charges +€472
up €472 (+37.7%), from €1,250 to €1,722
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 | €50,404 | €71,966 | +€21,562 | +42.8% |
| Current assets | 29/58 | €50,404 | €71,966 | +€21,562 | +42.8% |
| Amounts receivable within one year | 40/41 | €40,342 | €59,625 | +€19,283 | +47.8% |
| Trade receivables | 40 | €306 | €865 | +€559 | +182% |
| Other amounts receivable | 41 | €40,036 | €58,760 | +€18,725 | +46.8% |
| Cash at bank and in hand | 54/58 | €10,062 | €11,547 | +€1,485 | +14.8% |
| Deferred charges and accrued income | 490/1 | - | €793 | +€793 | |
| Total equity and liabilities | 10/49 | €50,404 | €71,966 | +€21,562 | +42.8% |
| Equity | 10/15 | €37,606 | €59,414 | +€21,808 | +58.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,106 | €57,914 | +€21,808 | +60.4% |
| Amounts payable | 17/49 | €12,798 | €12,552 | -€246 | -1.9% |
| Amounts payable within one year | 42/48 | €12,798 | €12,552 | -€246 | -1.9% |
| Trade debts | 44 | €11,573 | €3,190 | -€8,383 | -72.4% |
| Suppliers | 440/4 | €11,573 | €3,190 | -€8,383 | -72.4% |
| Taxes, remuneration and social security | 45 | €1,225 | €9,362 | +€8,137 | +664% |
| Taxes | 450/3 | €1,225 | €9,362 | +€8,137 | +664% |
| Other operating charges | 640/8 | €88 | €113 | +€25 | +28.7% |
| Gross operating margin | 9900 | €1,360 | €39,342 | +€37,982 | +2,792% |
| Operating profit (loss) | 9901 | €1,272 | €39,229 | +€37,957 | +2,984% |
| Financial income | 75/76B | €2,818 | €3,100 | +€282 | +10.0% |
| Recurring financial income | 75 | €2,818 | €3,100 | +€282 | +10.0% |
| Financial charges | 65/66B | €1,250 | €1,722 | +€472 | +37.7% |
| Recurring financial charges | 65 | €1,250 | €1,722 | +€472 | +37.7% |
| Profit (loss) for the period before taxes | 9903 | €2,840 | €40,607 | +€37,767 | +1,330% |
| Income taxes | 67/77 | €1,225 | €18,799 | +€17,574 | +1,435% |
| Profit (loss) for the period | 9904 | €1,615 | €21,808 | +€20,193 | +1,250% |
| Profit (loss) for the period to be appropriated | 9905 | €1,615 | €21,808 | +€20,193 | +1,250% |
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 15 October 2026 via checked.be.