TABASCO EVENT: 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.
TABASCO EVENT
Largest movements
- Receivables within one year +€13,432
up €13,432 (+8.6%), from €156,870 to €170,302
of which Other amounts receivable: +€6,773
- Tangible fixed assets -€4,224
down €4,224 (-80.3%), from €5,262 to €1,038
- Tax, wage and social debts +€13,104
up €13,104 (+63.4%), from €20,657 to €33,761
of which Taxes: +€16,242
- Short-term financial debts -€9,623
down €9,623 (-15.7%), from €61,294 to €51,671
- Profit (loss) carried forward +€8,327
up €8,327 (+24.8%), from €33,562 to €41,888
- Reserves -€5,000
down €5,000 (-18.6%), from €26,860 to €21,860
of which Tax-exempt reserves: -€25,000
- Trade debts +€1,939
up €1,939 (+115%), from €1,686 to €3,624
- Gross operating margin +€44,034
up €44,034 (+75.6%), from €58,223 to €102,257
- Taxes +€16,522
up €16,522 (+7,903%), from €209 to €16,731
- Staff costs +€15,778
up €15,778 (+25.9%), from €60,916 to €76,694
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €162,659 | €171,405 | +€8,746 | +5.4% |
| Fixed assets | 21/28 | €5,262 | €1,038 | -€4,224 | -80.3% |
| Tangible fixed assets | 22/27 | €5,262 | €1,038 | -€4,224 | -80.3% |
| Furniture and vehicles | 24 | €5,262 | €1,038 | -€4,224 | -80.3% |
| Current assets | 29/58 | €157,396 | €170,366 | +€12,970 | +8.2% |
| Amounts receivable within one year | 40/41 | €156,870 | €170,302 | +€13,432 | +8.6% |
| Trade receivables | 40 | €14,546 | €21,204 | +€6,658 | +45.8% |
| Other amounts receivable | 41 | €142,325 | €149,098 | +€6,773 | +4.8% |
| Deferred charges and accrued income | 490/1 | €526 | €64 | -€462 | -87.8% |
| Total equity and liabilities | 10/49 | €162,659 | €171,405 | +€8,746 | +5.4% |
| Equity | 10/15 | €79,022 | €82,348 | +€3,327 | +4.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €26,860 | €21,860 | -€5,000 | -18.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €25,000 | - | -€25,000 | |
| Distributable reserves | 133 | - | €20,000 | +€20,000 | |
| Profit (loss) carried forward | 14 | €33,562 | €41,888 | +€8,327 | +24.8% |
| Amounts payable | 17/49 | €83,637 | €89,056 | +€5,419 | +6.5% |
| Amounts payable within one year | 42/48 | €83,637 | €89,056 | +€5,419 | +6.5% |
| Financial debts | 43 | €61,294 | €51,671 | -€9,623 | -15.7% |
| Credit institutions | 430/8 | €61,294 | €51,671 | -€9,623 | -15.7% |
| Trade debts | 44 | €1,686 | €3,624 | +€1,939 | +115% |
| Suppliers | 440/4 | €1,686 | €3,624 | +€1,939 | +115% |
| Taxes, remuneration and social security | 45 | €20,657 | €33,761 | +€13,104 | +63.4% |
| Taxes | 450/3 | €16,323 | €32,566 | +€16,242 | +99.5% |
| Remuneration and social security | 454/9 | €4,334 | €1,195 | -€3,139 | -72.4% |
| Remuneration, social security and pensions | 62 | €60,916 | €76,694 | +€15,778 | +25.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,224 | €4,224 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,356 | €1,325 | -€32 | -2.3% |
| Gross operating margin | 9900 | €58,223 | €102,257 | +€44,034 | +75.6% |
| Operating profit (loss) | 9901 | -€8,273 | €20,014 | +€28,287 | |
| Financial income | 75/76B | €8,265 | €7,724 | -€541 | -6.5% |
| Recurring financial income | 75 | €8,265 | €7,724 | -€541 | -6.5% |
| Financial charges | 65/66B | €7,936 | €7,680 | -€257 | -3.2% |
| Recurring financial charges | 65 | €7,936 | €7,680 | -€257 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,945 | €20,058 | +€28,003 | |
| Income taxes | 67/77 | €209 | €16,731 | +€16,522 | +7,903% |
| Profit (loss) for the period | 9904 | -€8,154 | €3,327 | +€11,481 | |
| Transfer from tax-exempt reserves | 789 | - | €25,000 | +€25,000 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,154 | €28,327 | +€36,481 |
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 16 October 2026 via checked.be.