At Tack: 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.
At Tack
Largest movements
- Stocks and contracts -€6,742
down €6,742 (-53.1%), from €12,688 to €5,946
- Tangible fixed assets -€2,762
down €2,762 (-21.2%), from €13,037 to €10,275
of which Plant, machinery and equipment: -€2,735
- Cash -€838
down €838 (-88.8%), from €944 to €106
mainly Net result for the year (-€16,127) and Investment in fixed assets (net) (-€535)
- Receivables within one year -€522
down €522 (-56.7%), from €920 to €399
of which Trade receivables: -€559
- Profit (loss) carried forward -€16,127
down €16,127 (-146.2%), from -€11,032 to -€27,159
- Other debts +€5,611
up €5,611 (+16.8%), from €33,467 to €39,078
- Tax, wage and social debts -€432
no longer reported in 2025 (was €432)
- Gross operating margin -€11,355
down €11,355 (-984.0%), from -€1,154 to -€12,509
- Other operating charges -€362
no longer reported in 2025 (was €362)
- Financial charges +€234
up €234 (+268.9%), from €87 to €321
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 | €27,874 | €16,926 | -€10,948 | -39.3% |
| Fixed assets | 21/28 | €13,237 | €10,475 | -€2,762 | -20.9% |
| Tangible fixed assets | 22/27 | €13,037 | €10,275 | -€2,762 | -21.2% |
| Plant, machinery and equipment | 23 | €12,962 | €10,227 | -€2,735 | -21.1% |
| Furniture and vehicles | 24 | €75 | €48 | -€27 | -36.4% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €14,637 | €6,451 | -€8,186 | -55.9% |
| Stocks and contracts in progress | 3 | €12,688 | €5,946 | -€6,742 | -53.1% |
| Stocks | 30/36 | €12,688 | €5,946 | -€6,742 | -53.1% |
| Amounts receivable within one year | 40/41 | €920 | €399 | -€522 | -56.7% |
| Trade receivables | 40 | €920 | €362 | -€559 | -60.7% |
| Other amounts receivable | 41 | - | €37 | +€37 | |
| Cash at bank and in hand | 54/58 | €944 | €106 | -€838 | -88.8% |
| Deferred charges and accrued income | 490/1 | €84 | - | -€84 | |
| Total equity and liabilities | 10/49 | €27,874 | €16,926 | -€10,948 | -39.3% |
| Equity | 10/15 | -€6,032 | -€22,159 | -€16,127 | -267.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,032 | -€27,159 | -€16,127 | -146.2% |
| Amounts payable | 17/49 | €33,906 | €39,084 | +€5,179 | +15.3% |
| Amounts payable within one year | 42/48 | €33,899 | €39,078 | +€5,179 | +15.3% |
| Taxes, remuneration and social security | 45 | €432 | - | -€432 | |
| Taxes | 450/3 | €432 | - | -€432 | |
| Other amounts payable | 47/48 | €33,467 | €39,078 | +€5,611 | +16.8% |
| Accrued charges and deferred income | 492/3 | €7 | €7 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,196 | €3,297 | +€101 | +3.2% |
| Other operating charges | 640/8 | €362 | - | -€362 | |
| Gross operating margin | 9900 | -€1,154 | -€12,509 | -€11,355 | -984.0% |
| Operating profit (loss) | 9901 | -€4,712 | -€15,806 | -€11,094 | -235.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €87 | €321 | +€234 | +268.9% |
| Recurring financial charges | 65 | €87 | €321 | +€234 | +268.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,799 | -€16,127 | -€11,328 | -236.1% |
| Profit (loss) for the period | 9904 | -€4,799 | -€16,127 | -€11,328 | -236.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,799 | -€16,127 | -€11,328 | -236.1% |
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 5 October 2026 via checked.be.