TURRIS: 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.
TURRIS
Largest movements
- Tangible fixed assets -€38,894
down €38,894 (-4.9%), from €795,979 to €757,085
of which Land and buildings: -€38,195
- Debts after one year -€43,902
down €43,902 (-6.5%), from €671,910 to €628,008
No income-statement line moved by more than 1% of the activity.
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 | €798,444 | €762,273 | -€36,171 | -4.5% |
| Fixed assets | 21/28 | €795,979 | €757,085 | -€38,894 | -4.9% |
| Tangible fixed assets | 22/27 | €795,979 | €757,085 | -€38,894 | -4.9% |
| Land and buildings | 22 | €793,121 | €754,926 | -€38,195 | -4.8% |
| Plant, machinery and equipment | 23 | €2,858 | €2,159 | -€699 | -24.4% |
| Current assets | 29/58 | €2,465 | €5,188 | +€2,723 | +110.5% |
| Cash at bank and in hand | 54/58 | €1,422 | €4,097 | +€2,674 | +188.0% |
| Deferred charges and accrued income | 490/1 | €1,042 | €1,091 | +€49 | +4.7% |
| Total equity and liabilities | 10/49 | €798,444 | €762,273 | -€36,171 | -4.5% |
| Equity | 10/15 | €77,371 | €84,863 | +€7,493 | +9.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,629 | -€15,137 | +€7,493 | +33.1% |
| Amounts payable | 17/49 | €721,073 | €677,410 | -€43,663 | -6.1% |
| Amounts payable after more than one year | 17 | €671,910 | €628,008 | -€43,902 | -6.5% |
| Financial debts | 170/4 | €671,910 | €628,008 | -€43,902 | -6.5% |
| Amounts payable within one year | 42/48 | €49,163 | €49,402 | +€239 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | €43,517 | €43,902 | +€385 | +0.9% |
| Trade debts | 44 | €147 | - | -€147 | |
| Suppliers | 440/4 | €147 | - | -€147 | |
| Other amounts payable | 47/48 | €5,500 | €5,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,831 | €38,894 | +€63 | +0.2% |
| Other operating charges | 640/8 | €3,460 | €2,970 | -€491 | -14.2% |
| Gross operating margin | 9900 | €55,433 | €55,631 | +€198 | +0.4% |
| Operating profit (loss) | 9901 | €13,142 | €13,768 | +€626 | +4.8% |
| Financial charges | 65/66B | €6,671 | €6,275 | -€396 | -5.9% |
| Recurring financial charges | 65 | €6,671 | €6,275 | -€396 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €6,471 | €7,493 | +€1,022 | +15.8% |
| Profit (loss) for the period | 9904 | €6,471 | €7,493 | +€1,022 | +15.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,471 | €7,493 | +€1,022 | +15.8% |
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 12 October 2026 via checked.be.