BELGIAN TATTOO: what changed
What changed
BELGIAN TATTOO
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€14,800
2024 · €21,795-€6,995
Equity
€146,583
2024 · €131,783+€14,800
Cash
€5,693
2024 · €3,281+€2,412
Balance sheet total
€244,089
2024 · €227,380+€16,709
Largest movements
Assets
- Receivables within one year +€26,257
up €26,257 (+20.6%), from €127,569 to €153,826
of which Other amounts receivable: +€14,804
- Tangible fixed assets -€9,136
down €9,136 (-22.2%), from €41,114 to €31,978
of which Furniture and vehicles: -€8,254
- Deferred charges and accrued income -€2,824
down €2,824 (-94.9%), from €2,976 to €152
Equity and liabilities
- Profit (loss) carried forward +€14,800
up €14,800 (+13.1%), from €113,183 to €127,983
- Trade debts +€10,788
up €10,788 (+200%), from €5,385 to €16,173
- Debts after one year -€9,057
down €9,057 (-35.1%), from €25,776 to €16,719
Income statement
- Depreciation +€5,756
up €5,756 (+170%), from €3,380 to €9,136
- Taxes +€4,742
up €4,742 (+42.2%), from €11,227 to €15,969
- Gross operating margin +€2,833
up €2,833 (+7.2%), from €39,613 to €42,446
- Other operating charges -€611
down €611 (-49.2%), from €1,242 to €630
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€21,795
Gross operating margin
+€2,833
Depreciation
-€5,756
Other operating charges
+€611
Other operating items
+€206
Financial income
+€2
Financial charges
-€149
Taxes
-€4,742
Result 2025
€14,800
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€11,125
Investment
€0
Financing
-€8,713
Cash 2024
€3,281
From operations (derived)
+€11,125
Net result for the year
+€14,800
Depreciation
+€9,136
Receivables within one year
-€26,257
Deferred charges and accrued income
+€2,824
Trade debts
+€10,788
Tax, wage and social debts
-€167
Financing
-€8,713
Debts after one year
-€9,057
Current portion of long-term debt
+€344
Cash 2025
€5,693
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €227,380 | €244,089 | +€16,709 | +7.3% |
| Fixed assets | 21/28 | €42,054 | €32,918 | -€9,136 | -21.7% |
| Tangible fixed assets | 22/27 | €41,114 | €31,978 | -€9,136 | -22.2% |
| Plant, machinery and equipment | 23 | €2,025 | €1,402 | -€623 | -30.8% |
| Furniture and vehicles | 24 | €38,765 | €30,512 | -€8,254 | -21.3% |
| Other tangible fixed assets | 26 | €324 | €65 | -€259 | -80.0% |
| Financial fixed assets | 28 | €940 | €940 | = | 0.0% |
| Current assets | 29/58 | €185,326 | €211,171 | +€25,845 | +13.9% |
| Amounts receivable after more than one year | 29 | €51,500 | €51,500 | = | 0.0% |
| Other amounts receivable | 291 | €51,500 | €51,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €127,569 | €153,826 | +€26,257 | +20.6% |
| Trade receivables | 40 | - | €11,453 | +€11,453 | |
| Other amounts receivable | 41 | €127,569 | €142,373 | +€14,804 | +11.6% |
| Cash at bank and in hand | 54/58 | €3,281 | €5,693 | +€2,412 | +73.5% |
| Deferred charges and accrued income | 490/1 | €2,976 | €152 | -€2,824 | -94.9% |
| Total equity and liabilities | 10/49 | €227,380 | €244,089 | +€16,709 | +7.3% |
| Equity | 10/15 | €131,783 | €146,583 | +€14,800 | +11.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €113,183 | €127,983 | +€14,800 | +13.1% |
| Amounts payable | 17/49 | €95,597 | €97,506 | +€1,909 | +2.0% |
| Amounts payable after more than one year | 17 | €25,776 | €16,719 | -€9,057 | -35.1% |
| Financial debts | 170/4 | €25,776 | €16,719 | -€9,057 | -35.1% |
| Amounts payable within one year | 42/48 | €69,821 | €80,787 | +€10,966 | +15.7% |
| Current portion of amounts payable after more than one year | 42 | €8,713 | €9,057 | +€344 | +4.0% |
| Trade debts | 44 | €5,385 | €16,173 | +€10,788 | +200% |
| Suppliers | 440/4 | €5,385 | €16,173 | +€10,788 | +200% |
| Taxes, remuneration and social security | 45 | €25,723 | €25,557 | -€167 | -0.6% |
| Taxes | 450/3 | €25,723 | €25,557 | -€167 | -0.6% |
| Other amounts payable | 47/48 | €30,000 | €30,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,380 | €9,136 | +€5,756 | +170% |
| Other operating charges | 640/8 | €1,242 | €630 | -€611 | -49.2% |
| Non-recurring operating charges | 66A | €206 | - | -€206 | |
| Gross operating margin | 9900 | €39,613 | €42,446 | +€2,833 | +7.2% |
| Operating profit (loss) | 9901 | €34,785 | €32,680 | -€2,106 | -6.1% |
| Financial income | 75/76B | €0 | €2 | +€2 | +8,033% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +8,033% |
| Financial charges | 65/66B | €1,764 | €1,912 | +€149 | +8.4% |
| Recurring financial charges | 65 | €1,764 | €1,912 | +€149 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | €33,022 | €30,770 | -€2,252 | -6.8% |
| Income taxes | 67/77 | €11,227 | €15,969 | +€4,742 | +42.2% |
| Profit (loss) for the period | 9904 | €21,795 | €14,800 | -€6,995 | -32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,795 | €14,800 | -€6,995 | -32.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.