TactX: 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.
TactX
Largest movements
- Cash +€17,534
up €17,534 (+33.1%), from €53,033 to €70,567
mainly Net result for the year (+€12,926) and Depreciation (+€6,259)
- Receivables within one year +€11,576
up €11,576 (+757.2%), from €1,529 to €13,105
of which Trade receivables: +€10,086
- Tangible fixed assets -€4,291
down €4,291 (-29.3%), from €14,630 to €10,339
of which Furniture and vehicles: -€4,078
- Deferred charges and accrued income -€3,711
down €3,711 (-72.6%), from €5,110 to €1,399
- Profit (loss) carried forward +€12,926
up €12,926 (+25.1%), from €51,493 to €64,419
- Tax, wage and social debts +€3,807
up €3,807 (+193.3%), from €1,970 to €5,777
- Other debts +€2,522
up €2,522 (+13.7%), from €18,459 to €20,981
- Trade debts +€1,017
up €1,017 (+42.8%), from €2,373 to €3,390
- Gross operating margin +€78,690
up €78,690, from -€46,252 to €32,438
- Financial charges +€5,525
up €5,525 (+108.8%), from €5,080 to €10,605
- Other operating charges +€2,301
new in 2025: €2,301
- Depreciation +€2,262
up €2,262 (+56.6%), from €3,997 to €6,259
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 | €76,795 | €97,066 | +€20,271 | +26.4% |
| Formation expenses | 20 | €1,359 | €1,036 | -€323 | -23.7% |
| Fixed assets | 21/28 | €15,765 | €10,959 | -€4,805 | -30.5% |
| Intangible fixed assets | 21 | €515 | - | -€515 | |
| Tangible fixed assets | 22/27 | €14,630 | €10,339 | -€4,291 | -29.3% |
| Plant, machinery and equipment | 23 | €1,798 | €1,586 | -€212 | -11.8% |
| Furniture and vehicles | 24 | €12,832 | €8,754 | -€4,078 | -31.8% |
| Financial fixed assets | 28 | €620 | €620 | = | 0.0% |
| Current assets | 29/58 | €59,671 | €85,070 | +€25,399 | +42.6% |
| Amounts receivable within one year | 40/41 | €1,529 | €13,105 | +€11,576 | +757.2% |
| Trade receivables | 40 | €1,247 | €11,333 | +€10,086 | +808.9% |
| Other amounts receivable | 41 | €282 | €1,773 | +€1,491 | +528.8% |
| Cash at bank and in hand | 54/58 | €53,033 | €70,567 | +€17,534 | +33.1% |
| Deferred charges and accrued income | 490/1 | €5,110 | €1,399 | -€3,711 | -72.6% |
| Total equity and liabilities | 10/49 | €76,795 | €97,066 | +€20,271 | +26.4% |
| Equity | 10/15 | €53,993 | €66,919 | +€12,926 | +23.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,493 | €64,419 | +€12,926 | +25.1% |
| Amounts payable | 17/49 | €22,801 | €30,147 | +€7,346 | +32.2% |
| Amounts payable within one year | 42/48 | €22,801 | €30,147 | +€7,346 | +32.2% |
| Trade debts | 44 | €2,373 | €3,390 | +€1,017 | +42.8% |
| Suppliers | 440/4 | €2,373 | €3,390 | +€1,017 | +42.8% |
| Taxes, remuneration and social security | 45 | €1,970 | €5,777 | +€3,807 | +193.3% |
| Taxes | 450/3 | €1,970 | €5,777 | +€3,807 | +193.3% |
| Other amounts payable | 47/48 | €18,459 | €20,981 | +€2,522 | +13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,997 | €6,259 | +€2,262 | +56.6% |
| Other operating charges | 640/8 | - | €2,301 | +€2,301 | |
| Gross operating margin | 9900 | -€46,252 | €32,438 | +€78,690 | |
| Operating profit (loss) | 9901 | -€50,249 | €23,877 | +€74,127 | |
| Financial income | 75/76B | €152 | €109 | -€43 | -28.3% |
| Recurring financial income | 75 | €152 | €109 | -€43 | -28.3% |
| Financial charges | 65/66B | €5,080 | €10,605 | +€5,525 | +108.8% |
| Recurring financial charges | 65 | €5,080 | €10,605 | +€5,525 | +108.8% |
| Profit (loss) for the period before taxes | 9903 | -€55,177 | €13,381 | +€68,558 | |
| Income taxes | 67/77 | €764 | €456 | -€308 | -40.4% |
| Profit (loss) for the period | 9904 | -€55,941 | €12,926 | +€68,867 | |
| Profit (loss) for the period to be appropriated | 9905 | -€55,941 | €12,926 | +€68,867 |
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 8 October 2026 via checked.be.