TULLA: 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.
TULLA
Largest movements
- Tangible fixed assets -€199
down €199 (-1.8%), from €11,260 to €11,061
- Profit (loss) carried forward -€2,024
down €2,024 (-4.7%), from -€43,342 to -€45,366
- Other debts +€1,960
up €1,960 (+4.0%), from €48,401 to €50,361
- Trade debts -€196
down €196 (-100.0%), from €196 to €0
- Gross operating margin +€69
up €69 (+5.4%), from -€1,277 to -€1,208
- Other operating charges -€13
down €13 (-2.3%), from €559 to €546
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.
Cash bridge derived
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 | €11,455 | €11,195 | -€260 | -2.3% |
| Fixed assets | 21/28 | €11,260 | €11,061 | -€199 | -1.8% |
| Tangible fixed assets | 22/27 | €11,260 | €11,061 | -€199 | -1.8% |
| Land and buildings | 22 | €11,260 | €11,061 | -€199 | -1.8% |
| Current assets | 29/58 | €195 | €134 | -€61 | -31.1% |
| Cash at bank and in hand | 54/58 | €195 | €134 | -€61 | -31.1% |
| Total equity and liabilities | 10/49 | €11,455 | €11,195 | -€260 | -2.3% |
| Equity | 10/15 | -€37,142 | -€39,166 | -€2,024 | -5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,342 | -€45,366 | -€2,024 | -4.7% |
| Amounts payable | 17/49 | €48,597 | €50,361 | +€1,764 | +3.6% |
| Amounts payable within one year | 42/48 | €48,597 | €50,361 | +€1,764 | +3.6% |
| Trade debts | 44 | €196 | €0 | -€196 | -100.0% |
| Suppliers | 440/4 | €196 | €0 | -€196 | -100.0% |
| Other amounts payable | 47/48 | €48,401 | €50,361 | +€1,960 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €199 | €199 | +€0 | +0.1% |
| Other operating charges | 640/8 | €559 | €546 | -€13 | -2.3% |
| Gross operating margin | 9900 | -€1,277 | -€1,208 | +€69 | +5.4% |
| Operating profit (loss) | 9901 | -€2,036 | -€1,954 | +€82 | +4.0% |
| Financial charges | 65/66B | €67 | €70 | +€3 | +4.5% |
| Recurring financial charges | 65 | €67 | €70 | +€3 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,103 | -€2,024 | +€79 | +3.8% |
| Profit (loss) for the period | 9904 | -€2,103 | -€2,024 | +€79 | +3.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,103 | -€2,024 | +€79 | +3.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.