Twister 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.
Twister Services
Largest movements
- Tangible fixed assets +€9,550
up €9,550 (+324%), from €2,947 to €12,498
of which Plant, machinery and equipment: +€12,238
- Receivables within one year +€5,020
up €5,020 (+49.2%), from €10,211 to €15,230
of which Trade receivables: +€5,472
- Financial fixed assets -€345
down €345 (-100%), from €345 to €0
- Profit (loss) carried forward +€12,404
up €12,404 (+53.8%), from -€23,067 to -€10,663
- Tax, wage and social debts -€9,716
down €9,716 (-84.2%), from €11,545 to €1,829
of which Remuneration and social security: -€10,320
- Debts after one year +€8,716
new in 2025: €8,716
- Current portion of long-term debt +€3,046
new in 2025: €3,046
- Short-term financial debts -€1,145
down €1,145 (-84.7%), from €1,351 to €207
- Gross operating margin +€18,978
up €18,978, from -€2,600 to €16,378
- Financial charges +€934
up €934 (+134%), from €695 to €1,629
- Depreciation +€821
up €821 (+64.1%), from €1,280 to €2,101
- Other operating charges -€178
down €178 (-42.2%), from €422 to €244
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,556 | €27,938 | +€14,382 | +106% |
| Fixed assets | 21/28 | €3,292 | €12,498 | +€9,205 | +280% |
| Tangible fixed assets | 22/27 | €2,947 | €12,498 | +€9,550 | +324% |
| Plant, machinery and equipment | 23 | €259 | €12,498 | +€12,238 | +4,720% |
| Furniture and vehicles | 24 | €2,688 | - | -€2,688 | |
| Financial fixed assets | 28 | €345 | €0 | -€345 | -100% |
| Current assets | 29/58 | €10,263 | €15,440 | +€5,177 | +50.4% |
| Amounts receivable within one year | 40/41 | €10,211 | €15,230 | +€5,020 | +49.2% |
| Trade receivables | 40 | €9,758 | €15,230 | +€5,472 | +56.1% |
| Other amounts receivable | 41 | €452 | - | -€452 | |
| Deferred charges and accrued income | 490/1 | €53 | €209 | +€157 | +297% |
| Total equity and liabilities | 10/49 | €13,556 | €27,938 | +€14,382 | +106% |
| Equity | 10/15 | -€3,067 | €9,337 | +€12,404 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,067 | -€10,663 | +€12,404 | +53.8% |
| Amounts payable | 17/49 | €16,622 | €18,600 | +€1,978 | +11.9% |
| Amounts payable after more than one year | 17 | - | €8,716 | +€8,716 | |
| Financial debts | 170/4 | - | €8,716 | +€8,716 | |
| Amounts payable within one year | 42/48 | €16,622 | €9,884 | -€6,739 | -40.5% |
| Current portion of amounts payable after more than one year | 42 | - | €3,046 | +€3,046 | |
| Financial debts | 43 | €1,351 | €207 | -€1,145 | -84.7% |
| Credit institutions | 430/8 | €1,351 | €207 | -€1,145 | -84.7% |
| Trade debts | 44 | €3,690 | €4,662 | +€972 | +26.3% |
| Suppliers | 440/4 | €3,690 | €4,662 | +€972 | +26.3% |
| Taxes, remuneration and social security | 45 | €11,545 | €1,829 | -€9,716 | -84.2% |
| Taxes | 450/3 | €975 | €1,579 | +€604 | +62.0% |
| Remuneration and social security | 454/9 | €10,570 | €250 | -€10,320 | -97.6% |
| Other amounts payable | 47/48 | €36 | €140 | +€104 | +290% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,280 | €2,101 | +€821 | +64.1% |
| Other operating charges | 640/8 | €422 | €244 | -€178 | -42.2% |
| Gross operating margin | 9900 | -€2,600 | €16,378 | +€18,978 | |
| Operating profit (loss) | 9901 | -€4,302 | €14,033 | +€18,335 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €695 | €1,629 | +€934 | +134% |
| Recurring financial charges | 65 | €695 | €1,629 | +€934 | +134% |
| Profit (loss) for the period before taxes | 9903 | -€4,997 | €12,404 | +€17,401 | |
| Profit (loss) for the period | 9904 | -€4,997 | €12,404 | +€17,401 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,997 | €12,404 | +€17,401 |
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 21 October 2026 via checked.be.