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Tactics Europe Brussels: what changed

What changed

Tactics Europe Brussels

BE 0802.767.446
NACE 73.110, Advertising agencies
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€7,470
2024 · -€7,550+€80
Equity
-€15,019
2024 · -€7,549-€7,470
Cash
€2,032
2024 · -+€2,032
Balance sheet total
€3,019
2024 · €450+€2,569

Largest movements

2024 to 2025
Assets
  • Cash +€2,032

    new in 2025: €2,032

    mainly Other debts (+€16,004)

  • Receivables within one year +€329

    new in 2025: €329

  • Deferred charges and accrued income +€208

    up €208 (+139%), from €150 to €358

Equity and liabilities
  • Other debts +€16,004

    up €16,004 (+2,524%), from €634 to €16,638

  • Profit (loss) carried forward -€7,470

    down €7,470 (-98.9%), from -€7,550 to -€15,020

  • Trade debts -€5,965

    down €5,965 (-81.0%), from €7,365 to €1,400

Income statement
  • Gross operating margin +€88

    up €88 (+1.2%), from -€7,159 to -€7,071

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€7,550
Gross operating margin +€88
Other operating charges -€9
Result 2025 -€7,470
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€2,032
Investment €0
Financing €0
Cash 2024 €0
Net result for the year -€7,470
Receivables within one year -€329
Deferred charges and accrued income -€208
Trade debts -€5,965
Other debts +€16,004
Cash 2025 €2,032
brings cash intakes cash out
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €450 €3,019 +€2,569 +571%
Fixed assets 21/28 €300 €300 = 0.0%
Financial fixed assets 28 €300 €300 = 0.0%
Current assets 29/58 €150 €2,719 +€2,569 +1,712%
Amounts receivable within one year 40/41 - €329 +€329
Other amounts receivable 41 - €329 +€329
Cash at bank and in hand 54/58 - €2,032 +€2,032
Deferred charges and accrued income 490/1 €150 €358 +€208 +139%
Total equity and liabilities 10/49 €450 €3,019 +€2,569 +571%
Equity 10/15 -€7,549 -€15,019 -€7,470 -99.0%
Contributions 10/11 €1 €1 = 0.0%
Profit (loss) carried forward 14 -€7,550 -€15,020 -€7,470 -98.9%
Amounts payable 17/49 €7,999 €18,038 +€10,039 +126%
Amounts payable within one year 42/48 €7,999 €18,038 +€10,039 +126%
Trade debts 44 €7,365 €1,400 -€5,965 -81.0%
Suppliers 440/4 €7,365 €1,400 -€5,965 -81.0%
Other amounts payable 47/48 €634 €16,638 +€16,004 +2,524%
Other operating charges 640/8 €391 €400 +€9 +2.2%
Gross operating margin 9900 -€7,159 -€7,071 +€88 +1.2%
Operating profit (loss) 9901 -€7,550 -€7,470 +€80 +1.1%
Profit (loss) for the period before taxes 9903 -€7,550 -€7,470 +€80 +1.1%
Profit (loss) for the period 9904 -€7,550 -€7,470 +€80 +1.1%
Profit (loss) for the period to be appropriated 9905 -€7,550 -€7,470 +€80 +1.1%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.