Tablillard: 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.
Tablillard
Largest movements
- Cash -€3,608
down €3,608 (-45.5%), from €7,925 to €4,317
mainly Other debts (-€6,080) and Tax, wage and social debts (-€3,226)
- Receivables within one year -€2,194
down €2,194 (-5.0%), from €43,544 to €41,350
of which Trade receivables: -€2,194
- Other debts -€6,080
down €6,080 (-14.0%), from €43,507 to €37,427
- Tax, wage and social debts -€3,226
down €3,226 (-39.7%), from €8,130 to €4,904
of which Remuneration and social security: -€3,074
- Trade debts +€2,082
up €2,082 (+5.6%), from €37,295 to €39,377
- Gross operating margin -€9,780
down €9,780 (-68.4%), from €14,288 to €4,508
- Staff costs -€8,425
down €8,425 (-77.5%), from €10,864 to €2,439
- Other operating charges -€4,061
down €4,061 (-87.7%), from €4,629 to €568
- Taxes +€758
new in 2024: €758
- Depreciation -€458
no longer reported in 2024 (was €458)
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 | €92,131 | €85,469 | -€6,662 | -7.2% |
| Current assets | 29/58 | €92,131 | €85,469 | -€6,662 | -7.2% |
| Stocks and contracts in progress | 3 | €40,662 | €39,802 | -€860 | -2.1% |
| Stocks | 30/36 | €40,662 | €39,802 | -€860 | -2.1% |
| Amounts receivable within one year | 40/41 | €43,544 | €41,350 | -€2,194 | -5.0% |
| Trade receivables | 40 | €43,126 | €40,932 | -€2,194 | -5.1% |
| Other amounts receivable | 41 | €418 | €418 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,925 | €4,317 | -€3,608 | -45.5% |
| Total equity and liabilities | 10/49 | €92,131 | €85,469 | -€6,662 | -7.2% |
| Equity | 10/15 | €3,199 | €3,761 | +€562 | +17.6% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€301 | €261 | +€562 | |
| Amounts payable | 17/49 | €88,932 | €81,708 | -€7,224 | -8.1% |
| Amounts payable within one year | 42/48 | €88,932 | €81,708 | -€7,224 | -8.1% |
| Trade debts | 44 | €37,295 | €39,377 | +€2,082 | +5.6% |
| Suppliers | 440/4 | €37,295 | €39,377 | +€2,082 | +5.6% |
| Taxes, remuneration and social security | 45 | €8,130 | €4,904 | -€3,226 | -39.7% |
| Taxes | 450/3 | €5,056 | €4,904 | -€152 | -3.0% |
| Remuneration and social security | 454/9 | €3,074 | €0 | -€3,074 | -100.0% |
| Other amounts payable | 47/48 | €43,507 | €37,427 | -€6,080 | -14.0% |
| Remuneration, social security and pensions | 62 | €10,864 | €2,439 | -€8,425 | -77.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €458 | - | -€458 | |
| Other operating charges | 640/8 | €4,629 | €568 | -€4,061 | -87.7% |
| Non-recurring operating charges | 66A | - | €150 | +€150 | |
| Gross operating margin | 9900 | €14,288 | €4,508 | -€9,780 | -68.4% |
| Operating profit (loss) | 9901 | -€1,663 | €1,351 | +€3,014 | |
| Financial charges | 65/66B | €70 | €31 | -€39 | -55.7% |
| Recurring financial charges | 65 | €70 | €31 | -€39 | -55.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,733 | €1,320 | +€3,053 | |
| Income taxes | 67/77 | - | €758 | +€758 | |
| Profit (loss) for the period | 9904 | -€1,733 | €562 | +€2,295 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,733 | €562 | +€2,295 |
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.