TAB2L: 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.
TAB2L
Largest movements
- Receivables after one year +€1,976
up €1,976 (+17.3%), from €11,435 to €13,410
- Tangible fixed assets +€1,435
up €1,435 (+109.5%), from €1,310 to €2,745
- Stocks and contracts -€824
no longer reported in 2025 (was €824)
- Deferred charges and accrued income -€384
no longer reported in 2025 (was €384)
- Financial fixed assets +€270
new in 2025: €270
- Trade debts +€40,610
new in 2025: €40,610
- Profit (loss) carried forward -€20,438
down €20,438 (-32.0%), from -€63,919 to -€84,357
- Other debts -€18,369
down €18,369 (-27.5%), from €66,792 to €48,423
- Accrued charges and deferred income +€392
new in 2025: €392
- Financial charges -€9,695
down €9,695 (-58.2%), from €16,657 to €6,963
of which Non-recurring financial charges: -€16,616
- Gross operating margin -€7,923
down €7,923 (-189.6%), from -€4,179 to -€12,102
- Other operating charges -€1,169
no longer reported in 2025 (was €1,169)
- Write-downs +€360
new in 2025: €360
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.
Cash bridge derived
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 | €14,872 | €17,067 | +€2,195 | +14.8% |
| Formation expenses | 20 | €778 | €519 | -€259 | -33.3% |
| Fixed assets | 21/28 | €1,310 | €3,015 | +€1,705 | +130.1% |
| Tangible fixed assets | 22/27 | €1,310 | €2,745 | +€1,435 | +109.5% |
| Furniture and vehicles | 24 | €1,310 | €2,745 | +€1,435 | +109.5% |
| Financial fixed assets | 28 | - | €270 | +€270 | |
| Current assets | 29/58 | €12,783 | €13,533 | +€750 | +5.9% |
| Amounts receivable after more than one year | 29 | €11,435 | €13,410 | +€1,976 | +17.3% |
| Trade receivables | 290 | €11,435 | €13,410 | +€1,976 | +17.3% |
| Stocks and contracts in progress | 3 | €824 | - | -€824 | |
| Stocks | 30/36 | €824 | - | -€824 | |
| Amounts receivable within one year | 40/41 | €125 | €123 | -€2 | -1.9% |
| Other amounts receivable | 41 | €125 | €123 | -€2 | -1.9% |
| Cash at bank and in hand | 54/58 | €16 | - | -€16 | |
| Deferred charges and accrued income | 490/1 | €384 | - | -€384 | |
| Total equity and liabilities | 10/49 | €14,872 | €17,067 | +€2,195 | +14.8% |
| Equity | 10/15 | -€51,919 | -€72,357 | -€20,438 | -39.4% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Capital | 10 | €12,000 | €12,000 | = | 0.0% |
| Issued capital | 100 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,919 | -€84,357 | -€20,438 | -32.0% |
| Amounts payable | 17/49 | €66,792 | €89,424 | +€22,633 | +33.9% |
| Amounts payable within one year | 42/48 | €66,792 | €89,032 | +€22,241 | +33.3% |
| Trade debts | 44 | - | €40,610 | +€40,610 | |
| Suppliers | 440/4 | - | €40,610 | +€40,610 | |
| Other amounts payable | 47/48 | €66,792 | €48,423 | -€18,369 | -27.5% |
| Accrued charges and deferred income | 492/3 | - | €392 | +€392 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,076 | €1,014 | -€62 | -5.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €360 | +€360 | |
| Other operating charges | 640/8 | €1,169 | - | -€1,169 | |
| Gross operating margin | 9900 | -€4,179 | -€12,102 | -€7,923 | -189.6% |
| Operating profit (loss) | 9901 | -€6,424 | -€13,475 | -€7,051 | -109.8% |
| Financial charges | 65/66B | €16,657 | €6,963 | -€9,695 | -58.2% |
| Recurring financial charges | 65 | €42 | €6,963 | +€6,921 | +16656.9% |
| Non-recurring financial charges | 66B | €16,616 | - | -€16,616 | |
| Profit (loss) for the period before taxes | 9903 | -€23,081 | -€20,438 | +€2,643 | +11.5% |
| Profit (loss) for the period | 9904 | -€23,081 | -€20,438 | +€2,643 | +11.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,081 | -€20,438 | +€2,643 | +11.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.