TACITE: 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.
TACITE
Largest movements
- Cash -€1,104
down €1,104 (-94.1%), from €1,173 to €69
mainly Net result for the year (-€1,399) and Receivables within one year (-€26)
- Receivables within one year +€26
new in 2025: €26
- Profit (loss) carried forward -€1,399
down €1,399 (-2.0%), from -€69,529 to -€70,928
- Trade debts +€195
new in 2025: €195
- Other debts +€125
up €125 (+8.7%), from €1,444 to €1,569
- Financial charges +€105
up €105 (+43.4%), from €242 to €347
- Gross operating margin -€102
down €102 (-18.8%), from -€539 to -€640
- Other operating charges -€11
down €11 (-2.6%), from €423 to €412
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 | €1,173 | €95 | -€1,078 | -91.9% |
| Current assets | 29/58 | €1,173 | €95 | -€1,078 | -91.9% |
| Amounts receivable within one year | 40/41 | - | €26 | +€26 | |
| Other amounts receivable | 41 | - | €26 | +€26 | |
| Cash at bank and in hand | 54/58 | €1,173 | €69 | -€1,104 | -94.1% |
| Total equity and liabilities | 10/49 | €1,173 | €95 | -€1,078 | -91.9% |
| Equity | 10/15 | -€271 | -€1,670 | -€1,399 | -516.8% |
| Contributions | 10/11 | €69,258 | €69,258 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,529 | -€70,928 | -€1,399 | -2.0% |
| Amounts payable | 17/49 | €1,444 | €1,765 | +€321 | +22.2% |
| Amounts payable within one year | 42/48 | €1,444 | €1,765 | +€321 | +22.2% |
| Trade debts | 44 | - | €195 | +€195 | |
| Suppliers | 440/4 | - | €195 | +€195 | |
| Other amounts payable | 47/48 | €1,444 | €1,569 | +€125 | +8.7% |
| Other operating charges | 640/8 | €423 | €412 | -€11 | -2.6% |
| Gross operating margin | 9900 | -€539 | -€640 | -€102 | -18.8% |
| Operating profit (loss) | 9901 | -€962 | -€1,052 | -€90 | -9.4% |
| Financial charges | 65/66B | €242 | €347 | +€105 | +43.4% |
| Recurring financial charges | 65 | €242 | €347 | +€105 | +43.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,204 | -€1,399 | -€195 | -16.2% |
| Profit (loss) for the period | 9904 | -€1,204 | -€1,399 | -€195 | -16.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,204 | -€1,399 | -€195 | -16.2% |
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 12 October 2026 via checked.be.