TYSK: 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.
TYSK
Largest movements
- Tangible fixed assets +€39,440
up €39,440 (+1272.7%), from €3,099 to €42,539
- Cash +€16,067
up €16,067 (+43.0%), from €37,369 to €53,436
mainly Net result for the year (+€49,186) and Receivables within one year (+€7,853)
- Receivables within one year -€7,853
down €7,853 (-60.8%), from €12,920 to €5,066
- Deferred charges and accrued income +€5,044
up €5,044 (+37.5%), from €13,445 to €18,489
- Reserves +€49,186
up €49,186 (+94.9%), from €51,819 to €101,005
- Other debts +€3,750
up €3,750 (+32.1%), from €11,669 to €15,419
- Gross operating margin +€32,047
up €32,047 (+94.5%), from €33,926 to €65,973
- Taxes +€5,773
up €5,773 (+81.5%), from €7,080 to €12,853
- Depreciation +€1,039
up €1,039 (+44.5%), from €2,332 to €3,371
- Other operating charges -€801
down €801 (-59.6%), from €1,344 to €542
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 | €66,833 | €119,530 | +€52,697 | +78.8% |
| Fixed assets | 21/28 | €3,099 | €42,539 | +€39,440 | +1272.7% |
| Tangible fixed assets | 22/27 | €3,099 | €42,539 | +€39,440 | +1272.7% |
| Furniture and vehicles | 24 | €3,099 | €42,539 | +€39,440 | +1272.7% |
| Current assets | 29/58 | €63,734 | €76,991 | +€13,257 | +20.8% |
| Amounts receivable within one year | 40/41 | €12,920 | €5,066 | -€7,853 | -60.8% |
| Other amounts receivable | 41 | €12,920 | €5,066 | -€7,853 | -60.8% |
| Cash at bank and in hand | 54/58 | €37,369 | €53,436 | +€16,067 | +43.0% |
| Deferred charges and accrued income | 490/1 | €13,445 | €18,489 | +€5,044 | +37.5% |
| Total equity and liabilities | 10/49 | €66,833 | €119,530 | +€52,697 | +78.8% |
| Equity | 10/15 | €53,819 | €103,005 | +€49,186 | +91.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €51,819 | €101,005 | +€49,186 | +94.9% |
| Distributable reserves | 133 | €51,819 | €101,005 | +€49,186 | +94.9% |
| Amounts payable | 17/49 | €13,014 | €16,525 | +€3,511 | +27.0% |
| Amounts payable within one year | 42/48 | €13,014 | €16,525 | +€3,511 | +27.0% |
| Trade debts | 44 | €1,036 | €1,106 | +€70 | +6.8% |
| Suppliers | 440/4 | €1,036 | €1,106 | +€70 | +6.8% |
| Taxes, remuneration and social security | 45 | €309 | - | -€309 | |
| Taxes | 450/3 | €309 | - | -€309 | |
| Other amounts payable | 47/48 | €11,669 | €15,419 | +€3,750 | +32.1% |
| Non-recurring operating income | 76A | - | €7,588 | +€7,588 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,332 | €3,371 | +€1,039 | +44.5% |
| Other operating charges | 640/8 | €1,344 | €542 | -€801 | -59.6% |
| Gross operating margin | 9900 | €33,926 | €65,973 | +€32,047 | +94.5% |
| Operating profit (loss) | 9901 | €30,250 | €62,060 | +€31,810 | +105.2% |
| Financial income | 75/76B | - | €25 | +€25 | |
| Recurring financial income | 75 | - | €25 | +€25 | |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.5% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €30,206 | €62,040 | +€31,833 | +105.4% |
| Income taxes | 67/77 | €7,080 | €12,853 | +€5,773 | +81.5% |
| Profit (loss) for the period | 9904 | €23,126 | €49,186 | +€26,060 | +112.7% |
| Profit (loss) for the period to be appropriated | 9905 | €23,126 | €49,186 | +€26,060 | +112.7% |
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 3 October 2026 via checked.be.