TABB: 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.
TABB
Largest movements
- Cash +€26,973
up €26,973 (+74.3%), from €36,316 to €63,289
mainly Depreciation (+€8,875) and Tax, wage and social debts (+€8,102)
- Tangible fixed assets -€8,875
down €8,875 (-28.1%), from €31,605 to €22,731
of which Furniture and vehicles: -€5,702
- Receivables within one year -€2,672
down €2,672 (-2.9%), from €92,088 to €89,415
of which Trade receivables: -€5,964
- Tax, wage and social debts +€8,102
up €8,102 (+111%), from €7,271 to €15,373
- Profit (loss) carried forward +€6,047
up €6,047 (+7.9%), from €76,951 to €82,998
- Gross operating margin -€97,886
down €97,886 (-50.8%), from €192,560 to €94,674
- Staff costs -€83,066
down €83,066 (-52.4%), from €158,656 to €75,591
- Turnover -€47,705
down €47,705 (-6.9%), from €692,778 to €645,073
- Purchases and services +€44,369
up €44,369 (+8.8%), from €506,030 to €550,399
- Taxes -€13,000
no longer reported in 2024 (was €13,000)
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.
Derived cash bridge
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 | €168,731 | €184,157 | +€15,426 | +9.1% |
| Fixed assets | 21/28 | €31,605 | €22,731 | -€8,875 | -28.1% |
| Tangible fixed assets | 22/27 | €31,605 | €22,731 | -€8,875 | -28.1% |
| Plant, machinery and equipment | 23 | €11,647 | €8,474 | -€3,172 | -27.2% |
| Furniture and vehicles | 24 | €19,959 | €14,256 | -€5,702 | -28.6% |
| Current assets | 29/58 | €137,125 | €161,426 | +€24,301 | +17.7% |
| Stocks and contracts in progress | 3 | €8,722 | €8,722 | = | 0.0% |
| Stocks | 30/36 | €8,722 | €8,722 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €92,088 | €89,415 | -€2,672 | -2.9% |
| Trade receivables | 40 | €5,964 | - | -€5,964 | |
| Other amounts receivable | 41 | €86,124 | €89,415 | +€3,292 | +3.8% |
| Cash at bank and in hand | 54/58 | €36,316 | €63,289 | +€26,973 | +74.3% |
| Total equity and liabilities | 10/49 | €168,731 | €184,157 | +€15,426 | +9.1% |
| Equity | 10/15 | €85,011 | €91,058 | +€6,047 | +7.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,951 | €82,998 | +€6,047 | +7.9% |
| Amounts payable | 17/49 | €83,719 | €93,098 | +€9,379 | +11.2% |
| Amounts payable within one year | 42/48 | €83,719 | €93,098 | +€9,379 | +11.2% |
| Trade debts | 44 | €76,449 | €77,726 | +€1,277 | +1.7% |
| Suppliers | 440/4 | €76,449 | €77,726 | +€1,277 | +1.7% |
| Taxes, remuneration and social security | 45 | €7,271 | €15,373 | +€8,102 | +111% |
| Remuneration and social security | 454/9 | €7,271 | €15,373 | +€8,102 | +111% |
| Turnover | 70 | €692,778 | €645,073 | -€47,705 | -6.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €506,030 | €550,399 | +€44,369 | +8.8% |
| Remuneration, social security and pensions | 62 | €158,656 | €75,591 | -€83,066 | -52.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,656 | €8,875 | -€6,782 | -43.3% |
| Other operating charges | 640/8 | €1,400 | €2,644 | +€1,244 | +88.9% |
| Gross operating margin | 9900 | €192,560 | €94,674 | -€97,886 | -50.8% |
| Operating profit (loss) | 9901 | €16,847 | €7,565 | -€9,282 | -55.1% |
| Financial charges | 65/66B | €214 | €1,518 | +€1,304 | +610% |
| Recurring financial charges | 65 | €214 | €1,518 | +€1,304 | +610% |
| Profit (loss) for the period before taxes | 9903 | €16,634 | €6,047 | -€10,587 | -63.6% |
| Income taxes | 67/77 | €13,000 | - | -€13,000 | |
| Profit (loss) for the period | 9904 | €3,634 | €6,047 | +€2,413 | +66.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,634 | €6,047 | +€2,413 | +66.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.