TTH Services: 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.
TTH Services
Largest movements
- Tangible fixed assets +€1,727
up €1,727 (+547.3%), from €316 to €2,043
- Cash +€1,623
up €1,623 (+176.4%), from €920 to €2,543
mainly Net result for the year (+€3,407) and Tax, wage and social debts (+€919)
- Receivables within one year +€1,032
up €1,032 (+56.7%), from €1,820 to €2,852
- Profit (loss) carried forward +€3,407
up €3,407 (+1354.6%), from €252 to €3,658
- Tax, wage and social debts +€919
up €919 (+820.6%), from €112 to €1,031
- Gross operating margin +€4,267
up €4,267 (+830.9%), from €513 to €4,780
- Taxes +€807
up €807 (+720.6%), from €112 to €919
- Other operating charges +€180
new in 2024: €180
- Depreciation +€93
up €93 (+96.2%), from €97 to €190
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 | €3,253 | €7,635 | +€4,382 | +134.7% |
| Fixed assets | 21/28 | €316 | €2,043 | +€1,727 | +547.3% |
| Tangible fixed assets | 22/27 | €316 | €2,043 | +€1,727 | +547.3% |
| Furniture and vehicles | 24 | €316 | €2,043 | +€1,727 | +547.3% |
| Current assets | 29/58 | €2,937 | €5,592 | +€2,655 | +90.4% |
| Amounts receivable within one year | 40/41 | €1,820 | €2,852 | +€1,032 | +56.7% |
| Other amounts receivable | 41 | €1,820 | €2,852 | +€1,032 | +56.7% |
| Cash at bank and in hand | 54/58 | €920 | €2,543 | +€1,623 | +176.4% |
| Deferred charges and accrued income | 490/1 | €197 | €197 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,253 | €7,635 | +€4,382 | +134.7% |
| Equity | 10/15 | €2,252 | €5,658 | +€3,407 | +151.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €252 | €3,658 | +€3,407 | +1354.6% |
| Amounts payable | 17/49 | €1,001 | €1,977 | +€975 | +97.4% |
| Amounts payable within one year | 42/48 | €1,001 | €1,977 | +€975 | +97.4% |
| Trade debts | 44 | €889 | €946 | +€57 | +6.4% |
| Suppliers | 440/4 | €889 | €946 | +€57 | +6.4% |
| Taxes, remuneration and social security | 45 | €112 | €1,031 | +€919 | +820.6% |
| Taxes | 450/3 | €112 | €1,031 | +€919 | +820.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €97 | €190 | +€93 | +96.2% |
| Other operating charges | 640/8 | - | €180 | +€180 | |
| Gross operating margin | 9900 | €513 | €4,780 | +€4,267 | +830.9% |
| Operating profit (loss) | 9901 | €417 | €4,410 | +€3,993 | +958.4% |
| Financial income | 75/76B | €13 | - | -€13 | |
| Recurring financial income | 75 | €13 | - | -€13 | |
| Financial charges | 65/66B | €66 | €85 | +€19 | +28.9% |
| Recurring financial charges | 65 | €66 | €85 | +€19 | +28.9% |
| Profit (loss) for the period before taxes | 9903 | €363 | €4,325 | +€3,962 | +1090.1% |
| Income taxes | 67/77 | €112 | €919 | +€807 | +720.6% |
| Profit (loss) for the period | 9904 | €252 | €3,407 | +€3,155 | +1254.6% |
| Profit (loss) for the period to be appropriated | 9905 | €252 | €3,407 | +€3,155 | +1254.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.