TAJINO: 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.
TAJINO
Largest movements
- Tangible fixed assets -€4,004
down €4,004 (-18.7%), from €21,460 to €17,456
of which Furniture and vehicles: -€2,954
- Receivables within one year +€1,795
new in 2024: €1,795
- Profit (loss) carried forward -€15,245
down €15,245 (-42.7%), from -€35,695 to -€50,940
- Other debts +€11,086
up €11,086 (+32.4%), from €34,179 to €45,265
- Trade debts +€1,802
up €1,802 (+9.4%), from €19,076 to €20,878
- Gross operating margin +€17,941
up €17,941 (+61.8%), from -€29,052 to -€11,111
- Staff costs -€2,969
no longer reported in 2024 (was €2,969)
- Depreciation +€449
up €449 (+12.6%), from €3,555 to €4,004
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 | €21,665 | €19,410 | -€2,255 | -10.4% |
| Fixed assets | 21/28 | €21,610 | €17,606 | -€4,004 | -18.5% |
| Tangible fixed assets | 22/27 | €21,460 | €17,456 | -€4,004 | -18.7% |
| Plant, machinery and equipment | 23 | €9,621 | €8,571 | -€1,050 | -10.9% |
| Furniture and vehicles | 24 | €11,839 | €8,885 | -€2,954 | -25.0% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €55 | €1,804 | +€1,749 | +3,180% |
| Amounts receivable within one year | 40/41 | - | €1,795 | +€1,795 | |
| Trade receivables | 40 | - | €1,795 | +€1,795 | |
| Cash at bank and in hand | 54/58 | €55 | €9 | -€46 | -83.6% |
| Total equity and liabilities | 10/49 | €21,665 | €19,410 | -€2,255 | -10.4% |
| Equity | 10/15 | -€32,695 | -€47,940 | -€15,245 | -46.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,695 | -€50,940 | -€15,245 | -42.7% |
| Amounts payable | 17/49 | €54,360 | €67,350 | +€12,990 | +23.9% |
| Amounts payable within one year | 42/48 | €54,360 | €67,350 | +€12,990 | +23.9% |
| Trade debts | 44 | €19,076 | €20,878 | +€1,802 | +9.4% |
| Suppliers | 440/4 | €19,076 | €20,878 | +€1,802 | +9.4% |
| Taxes, remuneration and social security | 45 | €1,105 | €1,207 | +€102 | +9.2% |
| Taxes | 450/3 | €1,105 | €1,207 | +€102 | +9.2% |
| Other amounts payable | 47/48 | €34,179 | €45,265 | +€11,086 | +32.4% |
| Remuneration, social security and pensions | 62 | €2,969 | - | -€2,969 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,555 | €4,004 | +€449 | +12.6% |
| Other operating charges | 640/8 | €35 | €128 | +€93 | +266% |
| Gross operating margin | 9900 | -€29,052 | -€11,111 | +€17,941 | +61.8% |
| Operating profit (loss) | 9901 | -€35,611 | -€15,243 | +€20,368 | +57.2% |
| Financial charges | 65/66B | €84 | €2 | -€82 | -97.6% |
| Recurring financial charges | 65 | €84 | €2 | -€82 | -97.6% |
| Profit (loss) for the period before taxes | 9903 | -€35,695 | -€15,245 | +€20,450 | +57.3% |
| Profit (loss) for the period | 9904 | -€35,695 | -€15,245 | +€20,450 | +57.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,695 | -€15,245 | +€20,450 | +57.3% |
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 17 October 2026 via checked.be.