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Tym Auto: 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.

What changed

Tym Auto

BE 0766.273.175
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€599
2024 · €30,692-€31,290
Equity
-€5,245
2024 · -€4,647-€599
Cash
€1
2024 · €526-€526
Balance sheet total
€1
2024 · €762-€761

Largest movements

2024 to 2025
Assets
  • Cash -€526

    down €526 (-99.9%), from €526 to €1

    mainly Net result for the year (-€599) and Other debts (-€404)

  • Receivables within one year -€235

    no longer reported in 2025 (was €235)

Equity and liabilities
  • Profit (loss) carried forward -€599

    down €599 (-8.4%), from -€7,147 to -€7,745

  • Other debts -€404

    down €404 (-7.5%), from €5,408 to €5,004

  • Tax, wage and social debts +€241

    new in 2025: €241

Income statement
  • Gross operating margin -€30,793

    no longer reported in 2025 (was €30,793)

  • Other operating charges +€477

    new in 2025: €477

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €30,692
Other operating charges -€477
Other operating items -€30,793
Financial charges -€21
Result 2025 -€599

Cash bridge derived

cash 2024 to 2025

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.

From operations -€526
Investment €0
Financing €0
Cash 2024 €526
Net result for the year -€599
Receivables within one year +€235
Tax, wage and social debts +€241
Other debts -€404
Cash 2025 €1
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €762 €1 -€761 -99.9%
Current assets 29/58 €762 €1 -€761 -99.9%
Amounts receivable within one year 40/41 €235 - -€235
Other amounts receivable 41 €235 - -€235
Cash at bank and in hand 54/58 €526 €1 -€526 -99.9%
Total equity and liabilities 10/49 €762 €1 -€761 -99.9%
Equity 10/15 -€4,647 -€5,245 -€599 -12.9%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€7,147 -€7,745 -€599 -8.4%
Amounts payable 17/49 €5,408 €5,246 -€163 -3.0%
Amounts payable within one year 42/48 €5,408 €5,246 -€163 -3.0%
Taxes, remuneration and social security 45 - €241 +€241
Taxes 450/3 - €241 +€241
Other amounts payable 47/48 €5,408 €5,004 -€404 -7.5%
Other operating charges 640/8 - €477 +€477
Gross operating margin 9900 €30,793 - -€30,793
Operating profit (loss) 9901 €30,793 -€477 -€31,269
Financial charges 65/66B €101 €122 +€21 +20.9%
Recurring financial charges 65 €101 €122 +€21 +20.9%
Profit (loss) for the period before taxes 9903 €30,692 -€599 -€31,290
Profit (loss) for the period 9904 €30,692 -€599 -€31,290
Profit (loss) for the period to be appropriated 9905 €30,692 -€599 -€31,290

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 6 October 2026 via checked.be.