TACTIX: 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.
TACTIX
Largest movements
- Tangible fixed assets -€30,000
down €30,000 (-4.8%), from €621,244 to €591,244
- Debts after one year -€26,408
down €26,408 (-10.1%), from €260,705 to €234,298
- Gross operating margin +€40,607
up €40,607, from -€6,926 to €33,681
- Other operating charges -€845
down €845 (-92.8%), from €911 to €66
- Financial charges -€661
down €661 (-8.6%), from €7,671 to €7,010
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 | €625,537 | €596,393 | -€29,144 | -4.7% |
| Fixed assets | 21/28 | €621,244 | €591,244 | -€30,000 | -4.8% |
| Tangible fixed assets | 22/27 | €621,244 | €591,244 | -€30,000 | -4.8% |
| Land and buildings | 22 | €621,244 | €591,244 | -€30,000 | -4.8% |
| Current assets | 29/58 | €4,293 | €5,149 | +€856 | +19.9% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €4,293 | €5,149 | +€856 | +19.9% |
| Total equity and liabilities | 10/49 | €625,537 | €596,393 | -€29,144 | -4.7% |
| Equity | 10/15 | -€186,381 | -€189,775 | -€3,394 | -1.8% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€286,381 | -€289,775 | -€3,394 | -1.2% |
| Amounts payable | 17/49 | €811,918 | €786,168 | -€25,750 | -3.2% |
| Amounts payable after more than one year | 17 | €260,705 | €234,298 | -€26,408 | -10.1% |
| Financial debts | 170/4 | €260,705 | €234,298 | -€26,408 | -10.1% |
| Amounts payable within one year | 42/48 | €551,213 | €551,870 | +€658 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €25,750 | €26,408 | +€658 | +2.6% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €525,463 | €525,463 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,000 | €30,000 | = | 0.0% |
| Other operating charges | 640/8 | €911 | €66 | -€845 | -92.8% |
| Gross operating margin | 9900 | -€6,926 | €33,681 | +€40,607 | |
| Operating profit (loss) | 9901 | -€37,837 | €3,616 | +€41,452 | |
| Financial charges | 65/66B | €7,671 | €7,010 | -€661 | -8.6% |
| Recurring financial charges | 65 | €7,671 | €7,010 | -€661 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | -€45,507 | -€3,394 | +€42,113 | +92.5% |
| Profit (loss) for the period | 9904 | -€45,507 | -€3,394 | +€42,113 | +92.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,507 | -€3,394 | +€42,113 | +92.5% |
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 30 September 2026 via checked.be.