Skip to content

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

TT HOLDING

BE 0716.631.248
NACE 43.211, General electrical installation work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€80,710
2024 · €122,383-€41,673
Equity
€343,354
2024 · €362,644-€19,290
Cash
€55,461
2024 · €140,890-€85,429
Balance sheet total
€1.2m
2024 · €1.5m-€366,217

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€222,519

    down €222,519 (-24.4%), from €911,371 to €688,852

    of which Furniture and vehicles: -€138,250

  • Stocks and contracts -€96,701

    down €96,701 (-100.0%), from €96,701 to €0

    of which Stocks: -€96,701

  • Cash -€85,429

    down €85,429 (-60.6%), from €140,890 to €55,461

    mainly Trade debts (-€186,713) and Short-term financial debts (-€100,955)

  • Receivables within one year +€42,491

    up €42,491 (+11.2%), from €377,726 to €420,217

    of which Other amounts receivable: +€192,615

Equity and liabilities
  • Trade debts -€186,713

    down €186,713 (-93.0%), from €200,792 to €14,079

  • Short-term financial debts -€100,955

    down €100,955 (-99.2%), from €101,765 to €810

    of which Credit institutions: -€100,701

  • Debts after one year -€68,325

    down €68,325 (-11.3%), from €604,094 to €535,769

    of which Financial debts: -€68,325

  • Other debts +€53,481

    up €53,481 (+41.6%), from €128,461 to €181,942

  • Tax, wage and social debts -€44,477

    down €44,477 (-58.9%), from €75,555 to €31,078

    of which Remuneration and social security: -€58,839

Income statement
  • Gross operating margin -€260,108

    down €260,108 (-35.5%), from €733,618 to €473,510

  • Staff costs -€183,395

    down €183,395 (-43.8%), from €418,569 to €235,174

  • Depreciation -€42,105

    down €42,105 (-38.2%), from €110,315 to €68,210

  • Taxes -€15,408

    down €15,408 (-39.2%), from €39,292 to €23,883

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 €122,383
Gross operating margin -€260,108
Staff costs +€183,395
Depreciation +€42,105
Other operating charges +€635
Other operating items -€19,133
Financial income +€737
Financial charges -€4,713
Taxes +€15,408
Result 2025 €80,710

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 +€29,481
Investment +€154,309
Financing -€269,219
Cash 2024 €140,890
Net result for the year +€80,710
Depreciation +€68,210
Stocks and contracts +€96,701
Receivables within one year -€42,491
Deferred charges and accrued income +€4,059
Trade debts -€186,713
Tax, wage and social debts -€44,477
Other debts +€53,481
Investment in fixed assets (net) +€154,309
Debts after one year -€68,325
Current portion of long-term debt +€61
Short-term financial debts -€100,955
Contributions, distributions and other -€100,000
Cash 2025 €55,461
Every line side by side 54 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,541,575 €1,175,358 -€366,217 -23.8%
Fixed assets 21/28 €914,551 €692,032 -€222,519 -24.3%
Tangible fixed assets 22/27 €911,371 €688,852 -€222,519 -24.4%
Land and buildings 22 €633,880 €605,046 -€28,834 -4.5%
Plant, machinery and equipment 23 €40,270 €0 -€40,270 -100.0%
Furniture and vehicles 24 €188,136 €49,885 -€138,250 -73.5%
Leasing and similar rights 25 €49,085 €33,921 -€15,164 -30.9%
Financial fixed assets 28 €3,180 €3,180 = 0.0%
Current assets 29/58 €627,024 €483,326 -€143,698 -22.9%
Stocks and contracts in progress 3 €96,701 €0 -€96,701 -100.0%
Stocks 30/36 €96,701 €0 -€96,701 -100.0%
Contracts in progress 37 €0 - =
Amounts receivable within one year 40/41 €377,726 €420,217 +€42,491 +11.2%
Trade receivables 40 €318,467 €168,343 -€150,124 -47.1%
Other amounts receivable 41 €59,259 €251,874 +€192,615 +325.0%
Current investments 50/53 €1,000 €1,000 = 0.0%
Cash at bank and in hand 54/58 €140,890 €55,461 -€85,429 -60.6%
Deferred charges and accrued income 490/1 €10,707 €6,648 -€4,059 -37.9%
Total equity and liabilities 10/49 €1,541,575 €1,175,358 -€366,217 -23.8%
Equity 10/15 €362,644 €343,354 -€19,290 -5.3%
Contributions 10/11 €18,550 €18,550 = 0.0%
Reserves 13 €344,094 €324,804 -€19,290 -5.6%
Distributable reserves 133 €344,094 €324,804 -€19,290 -5.6%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €1,178,931 €832,004 -€346,927 -29.4%
Amounts payable after more than one year 17 €604,094 €535,769 -€68,325 -11.3%
Financial debts 170/4 €524,094 €455,769 -€68,325 -13.0%
Other amounts payable 178/9 €80,000 €80,000 = 0.0%
Amounts payable within one year 42/48 €574,837 €296,235 -€278,602 -48.5%
Current portion of amounts payable after more than one year 42 €68,264 €68,325 +€61 +0.1%
Financial debts 43 €101,765 €810 -€100,955 -99.2%
Credit institutions 430/8 €101,441 €740 -€100,701 -99.3%
Other loans 439 €324 €70 -€254 -78.4%
Trade debts 44 €200,792 €14,079 -€186,713 -93.0%
Suppliers 440/4 €200,792 €14,079 -€186,713 -93.0%
Advances received on contracts in progress 46 €0 - =
Taxes, remuneration and social security 45 €75,555 €31,078 -€44,477 -58.9%
Taxes 450/3 €13,091 €27,453 +€14,362 +109.7%
Remuneration and social security 454/9 €62,464 €3,625 -€58,839 -94.2%
Other amounts payable 47/48 €128,461 €181,942 +€53,481 +41.6%
Remuneration, social security and pensions 62 €418,569 €235,174 -€183,395 -43.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €110,315 €68,210 -€42,105 -38.2%
Other operating charges 640/8 €10,804 €10,169 -€635 -5.9%
Non-recurring operating charges 66A €1,486 €20,619 +€19,133 +1287.7%
Gross operating margin 9900 €733,618 €473,510 -€260,108 -35.5%
Operating profit (loss) 9901 €192,444 €139,338 -€53,106 -27.6%
Financial income 75/76B €4,176 €4,913 +€737 +17.7%
Recurring financial income 75 €4,176 €4,913 +€737 +17.7%
Financial charges 65/66B €34,944 €39,657 +€4,713 +13.5%
Recurring financial charges 65 €34,944 €39,657 +€4,713 +13.5%
Profit (loss) for the period before taxes 9903 €161,675 €104,593 -€57,081 -35.3%
Income taxes 67/77 €39,292 €23,883 -€15,408 -39.2%
Profit (loss) for the period 9904 €122,383 €80,710 -€41,673 -34.1%
Profit (loss) for the period to be appropriated 9905 €122,383 €80,710 -€41,673 -34.1%

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 27 September 2026 via checked.be.