TACK MACK: 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.
TACK MACK
Largest movements
- Cash -€7,409
down €7,409 (-22.1%), from €33,458 to €26,050
mainly Net result for the year (-€6,993) and Trade debts (-€485)
- Profit (loss) carried forward -€6,993
down €6,993 (-12.4%), from -€56,292 to -€63,285
- Trade debts -€485
down €485 (-100.0%), from €485 to €0
- Gross operating margin -€1,870
down €1,870 (-44.0%), from -€4,253 to -€6,123
- Other operating charges -€636
down €636 (-48.0%), from €1,326 to €690
- Financial income -€253
down €253 (-100.0%), from €253 to €0
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 | €33,637 | €26,159 | -€7,478 | -22.2% |
| Current assets | 29/58 | €33,637 | €26,159 | -€7,478 | -22.2% |
| Amounts receivable within one year | 40/41 | €179 | €109 | -€70 | -39.1% |
| Other amounts receivable | 41 | €179 | €109 | -€70 | -39.1% |
| Cash at bank and in hand | 54/58 | €33,458 | €26,050 | -€7,409 | -22.1% |
| Total equity and liabilities | 10/49 | €33,637 | €26,159 | -€7,478 | -22.2% |
| Equity | 10/15 | -€35,832 | -€42,825 | -€6,993 | -19.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | -€56,292 | -€63,285 | -€6,993 | -12.4% |
| Amounts payable | 17/49 | €69,469 | €68,984 | -€485 | -0.7% |
| Amounts payable within one year | 42/48 | €69,469 | €68,984 | -€485 | -0.7% |
| Trade debts | 44 | €485 | €0 | -€485 | -100.0% |
| Suppliers | 440/4 | €485 | €0 | -€485 | -100.0% |
| Other amounts payable | 47/48 | €68,984 | €68,984 | = | 0.0% |
| Other operating charges | 640/8 | €1,326 | €690 | -€636 | -48.0% |
| Gross operating margin | 9900 | -€4,253 | -€6,123 | -€1,870 | -44.0% |
| Operating profit (loss) | 9901 | -€5,580 | -€6,814 | -€1,234 | -22.1% |
| Financial income | 75/76B | €253 | €0 | -€253 | -100.0% |
| Recurring financial income | 75 | €253 | €0 | -€253 | -100.0% |
| Financial charges | 65/66B | €220 | €179 | -€41 | -18.4% |
| Recurring financial charges | 65 | €220 | €179 | -€41 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,546 | -€6,993 | -€1,446 | -26.1% |
| Profit (loss) for the period | 9904 | -€5,546 | -€6,993 | -€1,446 | -26.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,546 | -€6,993 | -€1,446 | -26.1% |
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 4 October 2026 via checked.be.