De Tant CFE: what changed
Two financial 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.
De Tant CFE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves +€22,367
up €22,367 (+23.4%), from €95,714 to €118,080
of which Distributable reserves: +€22,367
- Other debts -€20,000
down €20,000 (-2.7%), from €750,000 to €730,000
- Taxes -€4,110
no longer reported in 2025 (was €4,110)
- Gross operating margin +€3,337
up €3,337 (+17.5%), from €19,030 to €22,367
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.
Derived cash bridge
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 | €1,588,332 | €1,586,880 | -€1,451 | -0.1% |
| Fixed assets | 21/28 | €1,584,392 | €1,584,392 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,584,392 | €1,584,392 | = | 0.0% |
| Land and buildings | 22 | €1,584,392 | €1,584,392 | = | 0.0% |
| Current assets | 29/58 | €3,940 | €2,488 | -€1,451 | -36.8% |
| Cash at bank and in hand | 54/58 | €3,940 | €2,488 | -€1,451 | -36.8% |
| Total equity and liabilities | 10/49 | €1,588,332 | €1,586,880 | -€1,451 | -0.1% |
| Equity | 10/15 | €831,714 | €854,080 | +€22,367 | +2.7% |
| Contributions | 10/11 | €736,000 | €736,000 | = | 0.0% |
| Capital | 10 | €736,000 | - | -€736,000 | |
| Issued capital | 100 | €736,000 | - | -€736,000 | |
| Reserves | 13 | €95,714 | €118,080 | +€22,367 | +23.4% |
| Non-distributable reserves | 130/1 | €4,788 | €4,788 | = | 0.0% |
| Legal reserve | 130 | €4,788 | - | -€4,788 | |
| Reserves not available under the articles | 1311 | - | €4,788 | +€4,788 | |
| Distributable reserves | 133 | €90,925 | €113,292 | +€22,367 | +24.6% |
| Amounts payable | 17/49 | €756,618 | €732,800 | -€23,818 | -3.1% |
| Amounts payable within one year | 42/48 | €752,800 | €732,800 | -€20,000 | -2.7% |
| Taxes, remuneration and social security | 45 | €2,800 | €2,800 | = | 0.0% |
| Taxes | 450/3 | €2,800 | €2,800 | = | 0.0% |
| Other amounts payable | 47/48 | €750,000 | €730,000 | -€20,000 | -2.7% |
| Accrued charges and deferred income | 492/3 | €3,818 | - | -€3,818 | |
| Gross operating margin | 9900 | €19,030 | €22,367 | +€3,337 | +17.5% |
| Operating profit (loss) | 9901 | €19,030 | €22,367 | +€3,337 | +17.5% |
| Profit (loss) for the period before taxes | 9903 | €19,030 | €22,367 | +€3,337 | +17.5% |
| Income taxes | 67/77 | €4,110 | - | -€4,110 | |
| Profit (loss) for the period | 9904 | €14,920 | €22,367 | +€7,447 | +49.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,920 | €22,367 | +€7,447 | +49.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.