T.A.S. Gallery: 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.
T.A.S. Gallery
Largest movements
- Tangible fixed assets +€42,555
up €42,555 (+50.3%), from €84,593 to €127,148
- Cash -€3,634
down €3,634 (-7.3%), from €49,478 to €45,844
mainly Investment in fixed assets (net) (-€47,765) and Net result for the year (-€18,234)
- Other debts +€59,121
up €59,121 (+46.8%), from €126,208 to €185,329
- Profit (loss) carried forward -€18,234
down €18,234 (-64.7%), from -€28,183 to -€46,417
- Gross operating margin -€15,111
down €15,111, from €2,514 to -€12,597
- Depreciation +€4,467
up €4,467 (+601%), from €743 to €5,210
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 | €134,774 | €174,161 | +€39,387 | +29.2% |
| Fixed assets | 21/28 | €84,593 | €127,148 | +€42,555 | +50.3% |
| Tangible fixed assets | 22/27 | €84,593 | €127,148 | +€42,555 | +50.3% |
| Other tangible fixed assets | 26 | €84,593 | €127,148 | +€42,555 | +50.3% |
| Current assets | 29/58 | €50,180 | €47,013 | -€3,168 | -6.3% |
| Amounts receivable within one year | 40/41 | €301 | €240 | -€62 | -20.5% |
| Trade receivables | 40 | €147 | €161 | +€14 | +9.7% |
| Other amounts receivable | 41 | €154 | €78 | -€76 | -49.3% |
| Cash at bank and in hand | 54/58 | €49,478 | €45,844 | -€3,634 | -7.3% |
| Deferred charges and accrued income | 490/1 | €401 | €929 | +€528 | +132% |
| Total equity and liabilities | 10/49 | €134,774 | €174,161 | +€39,387 | +29.2% |
| Equity | 10/15 | €6,537 | -€11,697 | -€18,234 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €16,120 | €16,120 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €8,000 | €8,000 | = | 0.0% |
| Distributable reserves | 133 | €8,120 | €8,120 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,183 | -€46,417 | -€18,234 | -64.7% |
| Amounts payable | 17/49 | €128,237 | €185,858 | +€57,622 | +44.9% |
| Amounts payable within one year | 42/48 | €128,237 | €185,858 | +€57,622 | +44.9% |
| Trade debts | 44 | €543 | €373 | -€170 | -31.3% |
| Suppliers | 440/4 | €543 | €373 | -€170 | -31.3% |
| Taxes, remuneration and social security | 45 | €1,485 | €156 | -€1,329 | -89.5% |
| Taxes | 450/3 | €1,485 | €156 | -€1,329 | -89.5% |
| Other amounts payable | 47/48 | €126,208 | €185,329 | +€59,121 | +46.8% |
| Non-recurring operating income | 76A | €6,000 | €0 | -€6,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €743 | €5,210 | +€4,467 | +601% |
| Other operating charges | 640/8 | €657 | €562 | -€94 | -14.4% |
| Gross operating margin | 9900 | €2,514 | -€12,597 | -€15,111 | |
| Operating profit (loss) | 9901 | €1,114 | -€18,369 | -€19,483 | |
| Financial income | 75/76B | €329 | €260 | -€69 | -20.9% |
| Recurring financial income | 75 | €329 | €260 | -€69 | -20.9% |
| Financial charges | 65/66B | €142 | €126 | -€16 | -11.0% |
| Recurring financial charges | 65 | €142 | €126 | -€16 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €1,302 | -€18,234 | -€19,536 | |
| Profit (loss) for the period | 9904 | €1,302 | -€18,234 | -€19,536 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,302 | -€18,234 | -€19,536 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.