TT FACADE: what changed
Two fiscal 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.
TT FACADE
Largest movements
- Receivables within one year -€5,567
down €5,567 (-6.1%), from €90,983 to €85,416
of which Other amounts receivable: -€5,567
- Profit (loss) carried forward -€2,957
down €2,957 (-4.1%), from €72,470 to €69,513
- Accrued charges and deferred income -€2,611
down €2,611 (-51.4%), from €5,079 to €2,468
- Staff costs -€1,311
no longer reported in 2024 (was €1,311)
- Gross operating margin -€689
down €689 (-36.3%), from -€1,897 to -€2,586
- Financial charges +€38
up €38 (+56.7%), from €67 to €105
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,984 | €85,416 | -€5,568 | -6.1% |
| Current assets | 29/58 | €90,984 | €85,416 | -€5,568 | -6.1% |
| Amounts receivable within one year | 40/41 | €90,983 | €85,416 | -€5,567 | -6.1% |
| Trade receivables | 40 | €45,414 | €45,414 | = | 0.0% |
| Other amounts receivable | 41 | €45,569 | €40,002 | -€5,567 | -12.2% |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €90,984 | €85,416 | -€5,568 | -6.1% |
| Equity | 10/15 | €79,504 | €76,547 | -€2,957 | -3.7% |
| Contributions | 10/11 | €7,034 | €7,034 | = | 0.0% |
| Outside capital | 11 | €7,034 | €7,034 | = | 0.0% |
| Other | 1109/19 | €7,034 | €7,034 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,470 | €69,513 | -€2,957 | -4.1% |
| Amounts payable | 17/49 | €11,480 | €8,869 | -€2,611 | -22.7% |
| Amounts payable within one year | 42/48 | €6,401 | €6,401 | = | 0.0% |
| Trade debts | 44 | €6,401 | €6,401 | = | 0.0% |
| Suppliers | 440/4 | €6,401 | €6,401 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €5,079 | €2,468 | -€2,611 | -51.4% |
| Remuneration, social security and pensions | 62 | €1,311 | - | -€1,311 | |
| Other operating charges | 640/8 | €265 | €265 | = | 0.0% |
| Gross operating margin | 9900 | -€1,897 | -€2,586 | -€689 | -36.3% |
| Operating profit (loss) | 9901 | -€3,473 | -€2,851 | +€622 | +17.9% |
| Financial charges | 65/66B | €67 | €105 | +€38 | +56.7% |
| Recurring financial charges | 65 | €67 | €105 | +€38 | +56.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,540 | -€2,956 | +€584 | +16.5% |
| Profit (loss) for the period | 9904 | -€3,540 | -€2,956 | +€584 | +16.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,540 | -€2,956 | +€584 | +16.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.