TAILLE ANDRE: 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.
TAILLE ANDRE
Largest movements
- Cash +€10,275
up €10,275 (+44.0%), from €23,360 to €33,635
mainly Net result for the year (+€10,275)
- Profit (loss) carried forward +€9,761
up €9,761 (+426.2%), from €2,290 to €12,051
- Gross operating margin -€1,051
down €1,051 (-8.9%), from €11,786 to €10,734
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 | €338,525 | €348,799 | +€10,275 | +3.0% |
| Fixed assets | 21/28 | €315,164 | €315,164 | = | 0.0% |
| Tangible fixed assets | 22/27 | €315,164 | €315,164 | = | 0.0% |
| Land and buildings | 22 | €315,164 | €315,164 | = | 0.0% |
| Current assets | 29/58 | €23,360 | €33,635 | +€10,275 | +44.0% |
| Cash at bank and in hand | 54/58 | €23,360 | €33,635 | +€10,275 | +44.0% |
| Total equity and liabilities | 10/49 | €338,525 | €348,799 | +€10,275 | +3.0% |
| Equity | 10/15 | €318,902 | €329,177 | +€10,275 | +3.2% |
| Contributions | 10/11 | €297,000 | €297,000 | = | 0.0% |
| Capital | 10 | €297,000 | €297,000 | = | 0.0% |
| Issued capital | 100 | €297,000 | €297,000 | = | 0.0% |
| Revaluation surpluses | 12 | €18,255 | €18,255 | = | 0.0% |
| Reserves | 13 | €1,357 | €1,871 | +€514 | +37.9% |
| Non-distributable reserves | 130/1 | €1,357 | €1,871 | +€514 | +37.9% |
| Legal reserve | 130 | €1,357 | €1,871 | +€514 | +37.9% |
| Profit (loss) carried forward | 14 | €2,290 | €12,051 | +€9,761 | +426.2% |
| Amounts payable | 17/49 | €19,623 | €19,623 | = | 0.0% |
| Amounts payable within one year | 42/48 | €19,623 | €19,623 | = | 0.0% |
| Other amounts payable | 47/48 | €19,623 | €19,623 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €11,786 | €10,734 | -€1,051 | -8.9% |
| Operating profit (loss) | 9901 | €11,398 | €10,335 | -€1,064 | -9.3% |
| Financial charges | 65/66B | €45 | €60 | +€15 | +33.1% |
| Recurring financial charges | 65 | €45 | €60 | +€15 | +33.1% |
| Profit (loss) for the period before taxes | 9903 | €11,353 | €10,275 | -€1,079 | -9.5% |
| Profit (loss) for the period | 9904 | €11,353 | €10,275 | -€1,079 | -9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,353 | €10,275 | -€1,079 | -9.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.