TVP Partners: 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.
TVP Partners
Largest movements
- Financial fixed assets +€31,275
up €31,275 (+4.3%), from €726,252 to €757,527
- Other debts +€31,275
up €31,275 (+9.0%), from €345,748 to €377,023
- Other operating charges -€566
down €566 (-52.1%), from €1,086 to €520
- Gross operating margin -€186
down €186 (-21.8%), from -€853 to -€1,039
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 | €729,401 | €759,695 | +€30,295 | +4.2% |
| Fixed assets | 21/28 | €726,252 | €757,527 | +€31,275 | +4.3% |
| Financial fixed assets | 28 | €726,252 | €757,527 | +€31,275 | +4.3% |
| Current assets | 29/58 | €3,149 | €2,168 | -€980 | -31.1% |
| Amounts receivable within one year | 40/41 | - | €500 | +€500 | |
| Other amounts receivable | 41 | - | €500 | +€500 | |
| Cash at bank and in hand | 54/58 | €3,149 | €1,668 | -€1,480 | -47.0% |
| Total equity and liabilities | 10/49 | €729,401 | €759,695 | +€30,295 | +4.2% |
| Equity | 10/15 | €383,309 | €381,720 | -€1,589 | -0.4% |
| Contributions | 10/11 | €384,000 | €384,000 | = | 0.0% |
| Capital | 10 | €384,000 | €384,000 | = | 0.0% |
| Issued capital | 100 | €384,000 | €384,000 | = | 0.0% |
| Reserves | 13 | €64 | €64 | = | 0.0% |
| Non-distributable reserves | 130/1 | €64 | €64 | = | 0.0% |
| Legal reserve | 130 | €64 | €64 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€755 | -€2,343 | -€1,589 | -211% |
| Amounts payable | 17/49 | €346,091 | €377,975 | +€31,884 | +9.2% |
| Amounts payable within one year | 42/48 | €346,091 | €377,975 | +€31,884 | +9.2% |
| Trade debts | 44 | €343 | €951 | +€609 | +178% |
| Suppliers | 440/4 | €343 | €951 | +€609 | +178% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €345,748 | €377,023 | +€31,275 | +9.0% |
| Other operating charges | 640/8 | €1,086 | €520 | -€566 | -52.1% |
| Gross operating margin | 9900 | -€853 | -€1,039 | -€186 | -21.8% |
| Operating profit (loss) | 9901 | -€1,939 | -€1,559 | +€380 | +19.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,967 | -€1,589 | +€379 | +19.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€1,967 | -€1,589 | +€379 | +19.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,967 | -€1,589 | +€379 | +19.2% |
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 20 October 2026 via checked.be.