TAMALO CONSULT: 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.
TAMALO CONSULT
Largest movements
- Cash +€47,406
up €47,406 (+1208.1%), from €3,924 to €51,330
mainly Net result for the year (+€42,087) and Tax, wage and social debts (+€13,773)
- Receivables within one year +€7,018
up €7,018 (+297.5%), from €2,359 to €9,378
of which Trade receivables: +€8,478
- Deferred charges and accrued income +€806
up €806 (+146.3%), from €551 to €1,357
- Profit (loss) carried forward +€42,087
up €42,087 (+1541.7%), from €2,730 to €44,817
- Tax, wage and social debts +€13,773
up €13,773 (+40510.2%), from €34 to €13,807
- Trade debts -€728
down €728 (-46.4%), from €1,570 to €842
- Gross operating margin +€63,909
up €63,909, from -€13,086 to €50,823
- Taxes +€8,526
up €8,526 (+25075.1%), from €34 to €8,560
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 | €6,834 | €62,064 | +€55,230 | +808.2% |
| Current assets | 29/58 | €6,834 | €62,064 | +€55,230 | +808.2% |
| Amounts receivable within one year | 40/41 | €2,359 | €9,378 | +€7,018 | +297.5% |
| Trade receivables | 40 | €900 | €9,378 | +€8,478 | +942.0% |
| Other amounts receivable | 41 | €1,459 | - | -€1,459 | |
| Cash at bank and in hand | 54/58 | €3,924 | €51,330 | +€47,406 | +1208.1% |
| Deferred charges and accrued income | 490/1 | €551 | €1,357 | +€806 | +146.3% |
| Total equity and liabilities | 10/49 | €6,834 | €62,064 | +€55,230 | +808.2% |
| Equity | 10/15 | €5,230 | €47,317 | +€42,087 | +804.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,730 | €44,817 | +€42,087 | +1541.7% |
| Amounts payable | 17/49 | €1,604 | €14,748 | +€13,144 | +819.4% |
| Amounts payable within one year | 42/48 | €1,604 | €14,748 | +€13,144 | +819.4% |
| Trade debts | 44 | €1,570 | €842 | -€728 | -46.4% |
| Suppliers | 440/4 | €1,570 | €842 | -€728 | -46.4% |
| Taxes, remuneration and social security | 45 | €34 | €13,807 | +€13,773 | +40510.2% |
| Taxes | 450/3 | €34 | €13,807 | +€13,773 | +40510.2% |
| Other amounts payable | 47/48 | - | €98 | +€98 | |
| Gross operating margin | 9900 | -€13,086 | €50,823 | +€63,909 | |
| Operating profit (loss) | 9901 | -€13,086 | €50,823 | +€63,909 | |
| Financial income | 75/76B | €120 | €7 | -€113 | -94.3% |
| Recurring financial income | 75 | €120 | €7 | -€113 | -94.3% |
| Financial charges | 65/66B | €211 | €184 | -€27 | -12.6% |
| Recurring financial charges | 65 | €211 | €184 | -€27 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | -€13,176 | €50,646 | +€63,823 | |
| Income taxes | 67/77 | €34 | €8,560 | +€8,526 | +25075.1% |
| Profit (loss) for the period | 9904 | -€13,210 | €42,087 | +€55,297 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,210 | €42,087 | +€55,297 |
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.