Mr.Tandoor: 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.
Mr.Tandoor
Largest movements
- Cash -€6,436
down €6,436 (-92.0%), from €6,993 to €557
mainly Other debts (-€15,626) and Net result for the year (-€8,012)
- Tangible fixed assets +€2,193
up €2,193 (+48.7%), from €4,500 to €6,693
- Receivables within one year -€1,460
down €1,460 (-56.8%), from €2,568 to €1,108
- Short-term financial debts +€21,922
new in 2025: €21,922
- Other debts -€15,626
no longer reported in 2025 (was €15,626)
- Profit (loss) carried forward -€8,012
down €8,012 (-48.2%), from -€16,624 to -€24,636
- Trade debts -€6,687
down €6,687 (-63.8%), from €10,479 to €3,792
- Tax, wage and social debts +€2,576
up €2,576 (+97.4%), from €2,645 to €5,221
of which Remuneration and social security: +€3,928
- Staff costs +€87,812
up €87,812 (+322%), from €27,261 to €115,074
- Gross operating margin +€78,283
up €78,283 (+205%), from €38,100 to €116,383
- Other operating charges +€3,410
up €3,410 (+837%), from €407 to €3,818
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 | €14,627 | €8,799 | -€5,828 | -39.8% |
| Fixed assets | 21/28 | €4,500 | €6,693 | +€2,193 | +48.7% |
| Tangible fixed assets | 22/27 | €4,500 | €6,693 | +€2,193 | +48.7% |
| Furniture and vehicles | 24 | €4,500 | €6,693 | +€2,193 | +48.7% |
| Current assets | 29/58 | €10,127 | €2,106 | -€8,021 | -79.2% |
| Stocks and contracts in progress | 3 | €566 | €441 | -€125 | -22.1% |
| Stocks | 30/36 | €566 | €441 | -€125 | -22.1% |
| Amounts receivable within one year | 40/41 | €2,568 | €1,108 | -€1,460 | -56.8% |
| Other amounts receivable | 41 | €2,568 | €1,108 | -€1,460 | -56.8% |
| Cash at bank and in hand | 54/58 | €6,993 | €557 | -€6,436 | -92.0% |
| Total equity and liabilities | 10/49 | €14,627 | €8,799 | -€5,828 | -39.8% |
| Equity | 10/15 | -€14,124 | -€22,136 | -€8,012 | -56.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | - | -€2,500 | |
| Issued capital | 100 | €2,500 | - | -€2,500 | |
| Profit (loss) carried forward | 14 | -€16,624 | -€24,636 | -€8,012 | -48.2% |
| Amounts payable | 17/49 | €28,751 | €30,935 | +€2,184 | +7.6% |
| Amounts payable within one year | 42/48 | €28,751 | €30,935 | +€2,184 | +7.6% |
| Financial debts | 43 | - | €21,922 | +€21,922 | |
| Credit institutions | 430/8 | - | €21,922 | +€21,922 | |
| Trade debts | 44 | €10,479 | €3,792 | -€6,687 | -63.8% |
| Suppliers | 440/4 | €10,479 | €3,792 | -€6,687 | -63.8% |
| Taxes, remuneration and social security | 45 | €2,645 | €5,221 | +€2,576 | +97.4% |
| Taxes | 450/3 | €2,355 | €1,003 | -€1,352 | -57.4% |
| Remuneration and social security | 454/9 | €290 | €4,218 | +€3,928 | +1,355% |
| Other amounts payable | 47/48 | €15,626 | - | -€15,626 | |
| Remuneration, social security and pensions | 62 | €27,261 | €115,074 | +€87,812 | +322% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,750 | €4,807 | +€1,057 | +28.2% |
| Other operating charges | 640/8 | €407 | €3,818 | +€3,410 | +837% |
| Gross operating margin | 9900 | €38,100 | €116,383 | +€78,283 | +205% |
| Operating profit (loss) | 9901 | €6,681 | -€7,316 | -€13,996 | |
| Financial income | 75/76B | €2 | €28 | +€26 | +1,469% |
| Recurring financial income | 75 | €2 | €28 | +€26 | +1,469% |
| Financial charges | 65/66B | €167 | €725 | +€557 | +334% |
| Recurring financial charges | 65 | €167 | €725 | +€557 | +334% |
| Profit (loss) for the period before taxes | 9903 | €6,515 | -€8,012 | -€14,528 | |
| Profit (loss) for the period | 9904 | €6,515 | -€8,012 | -€14,528 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,515 | -€8,012 | -€14,528 |
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 25 October 2026 via checked.be.