TURA: 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.
TURA
Largest movements
- Receivables within one year +€18,203
up €18,203 (+2.1%), from €846,706 to €864,909
of which Trade receivables: +€19,190
- Reserves +€10,363
up €10,363 (+1.4%), from €752,650 to €763,013
- Gross operating margin +€37,157
up €37,157 (+6.9%), from €540,479 to €577,636
- Staff costs +€29,064
up €29,064 (+5.4%), from €536,410 to €565,474
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 | €858,444 | €872,467 | +€14,023 | +1.6% |
| Current assets | 29/58 | €858,444 | €872,467 | +€14,023 | +1.6% |
| Amounts receivable within one year | 40/41 | €846,706 | €864,909 | +€18,203 | +2.1% |
| Trade receivables | 40 | €844,226 | €863,415 | +€19,190 | +2.3% |
| Other amounts receivable | 41 | €2,481 | €1,494 | -€986 | -39.8% |
| Cash at bank and in hand | 54/58 | €11,738 | €7,557 | -€4,180 | -35.6% |
| Total equity and liabilities | 10/49 | €858,444 | €872,467 | +€14,023 | +1.6% |
| Equity | 10/15 | €772,650 | €783,013 | +€10,363 | +1.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €752,650 | €763,013 | +€10,363 | +1.4% |
| Distributable reserves | 133 | €752,650 | €763,013 | +€10,363 | +1.4% |
| Amounts payable | 17/49 | €85,794 | €89,453 | +€3,660 | +4.3% |
| Amounts payable within one year | 42/48 | €85,794 | €89,453 | +€3,660 | +4.3% |
| Trade debts | 44 | €1,634 | €1,023 | -€611 | -37.4% |
| Suppliers | 440/4 | €1,634 | €1,023 | -€611 | -37.4% |
| Taxes, remuneration and social security | 45 | €84,160 | €88,431 | +€4,271 | +5.1% |
| Taxes | 450/3 | €17,869 | €24,264 | +€6,395 | +35.8% |
| Remuneration and social security | 454/9 | €66,291 | €64,167 | -€2,124 | -3.2% |
| Remuneration, social security and pensions | 62 | €536,410 | €565,474 | +€29,064 | +5.4% |
| Other operating charges | 640/8 | €118 | €408 | +€290 | +246% |
| Gross operating margin | 9900 | €540,479 | €577,636 | +€37,157 | +6.9% |
| Operating profit (loss) | 9901 | €3,951 | €11,754 | +€7,803 | +198% |
| Financial income | 75/76B | €1,720 | €2,463 | +€744 | +43.2% |
| Recurring financial income | 75 | €1,720 | €2,463 | +€744 | +43.2% |
| Financial charges | 65/66B | €29 | €29 | +€1 | +3.0% |
| Recurring financial charges | 65 | €29 | €29 | +€1 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | €5,642 | €14,188 | +€8,546 | +151% |
| Income taxes | 67/77 | €1,681 | €3,824 | +€2,143 | +127% |
| Profit (loss) for the period | 9904 | €3,960 | €10,363 | +€6,403 | +162% |
| Profit (loss) for the period to be appropriated | 9905 | €3,960 | €10,363 | +€6,403 | +162% |
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 13 October 2026 via checked.be.