TACKSONS: 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.
TACKSONS
Largest movements
- Cash -€10,756
down €10,756 (-25.3%), from €42,495 to €31,739
mainly Receivables within one year (-€4,323) and Net result for the year (-€3,561)
- Receivables within one year +€4,323
up €4,323 (+24.6%), from €17,550 to €21,872
of which Trade receivables: +€3,934
- Profit (loss) carried forward -€3,561
down €3,561 (-17.4%), from -€20,466 to -€24,027
- Tax, wage and social debts -€3,275
down €3,275 (-82.9%), from €3,948 to €674
- Gross operating margin -€2,211
down €2,211 (-283%), from -€782 to -€2,992
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 | €60,045 | €53,612 | -€6,433 | -10.7% |
| Current assets | 29/58 | €60,045 | €53,612 | -€6,433 | -10.7% |
| Amounts receivable within one year | 40/41 | €17,550 | €21,872 | +€4,323 | +24.6% |
| Trade receivables | 40 | €17,550 | €21,483 | +€3,934 | +22.4% |
| Other amounts receivable | 41 | - | €389 | +€389 | |
| Cash at bank and in hand | 54/58 | €42,495 | €31,739 | -€10,756 | -25.3% |
| Total equity and liabilities | 10/49 | €60,045 | €53,612 | -€6,433 | -10.7% |
| Equity | 10/15 | €52,853 | €49,292 | -€3,561 | -6.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €54,719 | €54,719 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €54,719 | €54,719 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,466 | -€24,027 | -€3,561 | -17.4% |
| Amounts payable | 17/49 | €7,191 | €4,319 | -€2,872 | -39.9% |
| Amounts payable within one year | 42/48 | €5,691 | €2,819 | -€2,872 | -50.5% |
| Trade debts | 44 | €1,720 | €2,123 | +€403 | +23.4% |
| Suppliers | 440/4 | €1,720 | €2,123 | +€403 | +23.4% |
| Taxes, remuneration and social security | 45 | €3,948 | €674 | -€3,275 | -82.9% |
| Taxes | 450/3 | €3,948 | €674 | -€3,275 | -82.9% |
| Other amounts payable | 47/48 | €23 | €23 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Other operating charges | 640/8 | €516 | €528 | +€12 | +2.3% |
| Gross operating margin | 9900 | -€782 | -€2,992 | -€2,211 | -283% |
| Operating profit (loss) | 9901 | -€1,298 | -€3,520 | -€2,222 | -171% |
| Financial income | 75/76B | €2 | €3 | +€1 | +50.0% |
| Recurring financial income | 75 | €2 | €3 | +€1 | +50.0% |
| Financial charges | 65/66B | €32 | €44 | +€12 | +38.2% |
| Recurring financial charges | 65 | €32 | €44 | +€12 | +38.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,328 | -€3,561 | -€2,233 | -168% |
| Profit (loss) for the period | 9904 | -€1,328 | -€3,561 | -€2,233 | -168% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,328 | -€3,561 | -€2,233 | -168% |
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 18 October 2026 via checked.be.