T&A PROPERTIES: 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.
T&A PROPERTIES
Largest movements
- Receivables within one year +€13,205
up €13,205 (+73.4%), from €18,000 to €31,205
- Tangible fixed assets +€9,680
new in 2024: €9,680
- Deferred charges and accrued income +€3,343
new in 2024: €3,343
- Intangible fixed assets -€559
down €559 (-62.9%), from €888 to €329
- Trade debts +€12,022
up €12,022 (+256.2%), from €4,693 to €16,715
- Other debts +€11,493
up €11,493 (+371.3%), from €3,095 to €14,588
- Profit (loss) carried forward +€3,150
up €3,150 (+61.7%), from €5,108 to €8,258
- Accrued charges and deferred income -€1,000
no longer reported in 2024 (was €1,000)
- Gross operating margin +€3,246
up €3,246 (+54.9%), from €5,917 to €9,163
- Financial charges +€2,798
up €2,798 (+1434.2%), from €195 to €2,993
- Depreciation +€2,749
up €2,749 (+1196.7%), from €230 to €2,979
- Other operating charges -€344
down €344 (-89.6%), from €384 to €40
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,896 | €44,561 | +€25,665 | +135.8% |
| Fixed assets | 21/28 | €888 | €10,009 | +€9,121 | +1026.8% |
| Intangible fixed assets | 21 | €888 | €329 | -€559 | -62.9% |
| Tangible fixed assets | 22/27 | - | €9,680 | +€9,680 | |
| Furniture and vehicles | 24 | - | €9,680 | +€9,680 | |
| Current assets | 29/58 | €18,008 | €34,552 | +€16,544 | +91.9% |
| Amounts receivable within one year | 40/41 | €18,000 | €31,205 | +€13,205 | +73.4% |
| Trade receivables | 40 | €18,000 | €31,205 | +€13,205 | +73.4% |
| Cash at bank and in hand | 54/58 | €8 | €4 | -€4 | -50.9% |
| Deferred charges and accrued income | 490/1 | - | €3,343 | +€3,343 | |
| Total equity and liabilities | 10/49 | €18,896 | €44,561 | +€25,665 | +135.8% |
| Equity | 10/15 | €10,108 | €13,258 | +€3,150 | +31.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,108 | €8,258 | +€3,150 | +61.7% |
| Amounts payable | 17/49 | €8,789 | €31,303 | +€22,515 | +256.2% |
| Amounts payable within one year | 42/48 | €7,789 | €31,303 | +€23,515 | +301.9% |
| Trade debts | 44 | €4,693 | €16,715 | +€12,022 | +256.2% |
| Suppliers | 440/4 | €4,693 | €16,715 | +€12,022 | +256.2% |
| Other amounts payable | 47/48 | €3,095 | €14,588 | +€11,493 | +371.3% |
| Accrued charges and deferred income | 492/3 | €1,000 | - | -€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €230 | €2,979 | +€2,749 | +1196.7% |
| Other operating charges | 640/8 | €384 | €40 | -€344 | -89.6% |
| Gross operating margin | 9900 | €5,917 | €9,163 | +€3,246 | +54.9% |
| Operating profit (loss) | 9901 | €5,303 | €6,144 | +€841 | +15.9% |
| Financial charges | 65/66B | €195 | €2,993 | +€2,798 | +1434.2% |
| Recurring financial charges | 65 | €195 | €2,993 | +€2,798 | +1434.2% |
| Profit (loss) for the period before taxes | 9903 | €5,108 | €3,150 | -€1,957 | -38.3% |
| Profit (loss) for the period | 9904 | €5,108 | €3,150 | -€1,957 | -38.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,108 | €3,150 | -€1,957 | -38.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.