T3ACK: 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.
T3ACK
Largest movements
- Cash +€12,057
up €12,057 (+18.0%), from €67,114 to €79,171
mainly Trade debts (+€14,054) and Depreciation (+€11,077)
- Receivables within one year -€3,441
down €3,441 (-11.4%), from €30,063 to €26,622
of which Trade receivables: -€3,441
- Trade debts +€14,054
up €14,054 (+21.9%), from €64,044 to €78,098
- Debts after one year -€8,648
down €8,648 (-66.3%), from €13,036 to €4,388
- Accrued charges and deferred income +€2,900
up €2,900, from €0 to €2,900
- Gross operating margin +€2,172
up €2,172 (+17.7%), from €12,277 to €14,449
- Financial income -€1,040
down €1,040 (-100.0%), from €1,040 to €0
- Other operating charges +€980
up €980 (+218.6%), from €448 to €1,428
- Depreciation +€300
up €300 (+2.8%), from €10,777 to €11,077
- Taxes -€195
down €195 (-84.5%), from €230 to €36
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 | €121,569 | €130,266 | +€8,697 | +7.2% |
| Fixed assets | 21/28 | €24,392 | €24,473 | +€81 | +0.3% |
| Tangible fixed assets | 22/27 | €24,392 | €24,473 | +€81 | +0.3% |
| Plant, machinery and equipment | 23 | €24,392 | €24,473 | +€81 | +0.3% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €97,177 | €105,793 | +€8,617 | +8.9% |
| Amounts receivable within one year | 40/41 | €30,063 | €26,622 | -€3,441 | -11.4% |
| Trade receivables | 40 | €30,063 | €26,622 | -€3,441 | -11.4% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €67,114 | €79,171 | +€12,057 | +18.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €121,569 | €130,266 | +€8,697 | +7.2% |
| Equity | 10/15 | €20,878 | €21,873 | +€995 | +4.8% |
| Contributions | 10/11 | €18,830 | €18,830 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,048 | €3,043 | +€995 | +48.6% |
| Amounts payable | 17/49 | €100,691 | €108,393 | +€7,702 | +7.6% |
| Amounts payable after more than one year | 17 | €13,036 | €4,388 | -€8,648 | -66.3% |
| Financial debts | 170/4 | €13,036 | €4,388 | -€8,648 | -66.3% |
| Amounts payable within one year | 42/48 | €87,655 | €101,105 | +€13,450 | +15.3% |
| Current portion of amounts payable after more than one year | 42 | €8,480 | €8,648 | +€168 | +2.0% |
| Financial debts | 43 | €655 | €0 | -€655 | -100.0% |
| Credit institutions | 430/8 | €655 | €0 | -€655 | -100.0% |
| Trade debts | 44 | €64,044 | €78,098 | +€14,054 | +21.9% |
| Suppliers | 440/4 | €64,044 | €78,098 | +€14,054 | +21.9% |
| Taxes, remuneration and social security | 45 | €230 | €36 | -€195 | -84.5% |
| Taxes | 450/3 | €230 | €36 | -€195 | -84.5% |
| Other amounts payable | 47/48 | €14,246 | €14,323 | +€77 | +0.5% |
| Accrued charges and deferred income | 492/3 | €0 | €2,900 | +€2,900 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,777 | €11,077 | +€300 | +2.8% |
| Other operating charges | 640/8 | €448 | €1,428 | +€980 | +218.6% |
| Gross operating margin | 9900 | €12,277 | €14,449 | +€2,172 | +17.7% |
| Operating profit (loss) | 9901 | €1,052 | €1,944 | +€892 | +84.8% |
| Financial income | 75/76B | €1,040 | €0 | -€1,040 | -100.0% |
| Recurring financial income | 75 | €1,040 | €0 | -€1,040 | -100.0% |
| Financial charges | 65/66B | €1,065 | €913 | -€152 | -14.2% |
| Recurring financial charges | 65 | €1,065 | €913 | -€152 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | €1,027 | €1,031 | +€4 | +0.4% |
| Income taxes | 67/77 | €230 | €36 | -€195 | -84.5% |
| Profit (loss) for the period | 9904 | €797 | €995 | +€199 | +24.9% |
| Profit (loss) for the period to be appropriated | 9905 | €797 | €995 | +€199 | +24.9% |
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.