TAMANDUA: 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.
TAMANDUA
Largest movements
- Cash -€5,673
down €5,673 (-96.9%), from €5,854 to €181
mainly Net result for the year (-€12,154) and Trade debts (-€2,513)
- Tangible fixed assets -€2,500
down €2,500 (-36.8%), from €6,785 to €4,285
- Profit (loss) carried forward -€12,154
new in 2025: -€12,154
- Other debts +€3,650
up €3,650 (+98,635%), from €4 to €3,653
- Tax, wage and social debts +€2,828
up €2,828 (+174%), from €1,622 to €4,450
of which Remuneration and social security: +€2,197
- Trade debts -€2,513
down €2,513 (-98.8%), from €2,543 to €30
- Gross operating margin -€15,405
down €15,405, from €8,719 to -€6,687
- Staff costs +€2,698
new in 2025: €2,698
- Depreciation +€1,785
up €1,785 (+250%), from €715 to €2,500
- Taxes -€1,599
down €1,599 (-98.6%), from €1,622 to €23
- Other operating charges +€124
up €124 (+268%), from €46 to €170
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.
Derived cash bridge
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 | €13,480 | €5,291 | -€8,189 | -60.7% |
| Fixed assets | 21/28 | €6,885 | €4,385 | -€2,500 | -36.3% |
| Tangible fixed assets | 22/27 | €6,785 | €4,285 | -€2,500 | -36.8% |
| Furniture and vehicles | 24 | €6,785 | €4,285 | -€2,500 | -36.8% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €6,596 | €906 | -€5,689 | -86.3% |
| Amounts receivable within one year | 40/41 | €166 | €105 | -€61 | -37.0% |
| Trade receivables | 40 | €166 | - | -€166 | |
| Other amounts receivable | 41 | - | €105 | +€105 | |
| Cash at bank and in hand | 54/58 | €5,854 | €181 | -€5,673 | -96.9% |
| Deferred charges and accrued income | 490/1 | €576 | €621 | +€45 | +7.8% |
| Total equity and liabilities | 10/49 | €13,480 | €5,291 | -€8,189 | -60.7% |
| Equity | 10/15 | €9,312 | -€2,842 | -€12,154 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €6,312 | €6,312 | = | 0.0% |
| Distributable reserves | 133 | €6,312 | €6,312 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€12,154 | -€12,154 | |
| Amounts payable | 17/49 | €4,168 | €8,133 | +€3,965 | +95.1% |
| Amounts payable within one year | 42/48 | €4,168 | €8,133 | +€3,965 | +95.1% |
| Trade debts | 44 | €2,543 | €30 | -€2,513 | -98.8% |
| Suppliers | 440/4 | €2,543 | €30 | -€2,513 | -98.8% |
| Taxes, remuneration and social security | 45 | €1,622 | €4,450 | +€2,828 | +174% |
| Taxes | 450/3 | €1,622 | €2,253 | +€631 | +38.9% |
| Remuneration and social security | 454/9 | - | €2,197 | +€2,197 | |
| Other amounts payable | 47/48 | €4 | €3,653 | +€3,650 | +98,635% |
| Remuneration, social security and pensions | 62 | - | €2,698 | +€2,698 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €715 | €2,500 | +€1,785 | +250% |
| Other operating charges | 640/8 | €46 | €170 | +€124 | +268% |
| Gross operating margin | 9900 | €8,719 | -€6,687 | -€15,405 | |
| Operating profit (loss) | 9901 | €7,957 | -€12,055 | -€20,012 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €24 | €76 | +€52 | +215% |
| Recurring financial charges | 65 | €24 | €76 | +€52 | +215% |
| Profit (loss) for the period before taxes | 9903 | €7,934 | -€12,131 | -€20,065 | |
| Income taxes | 67/77 | €1,622 | €23 | -€1,599 | -98.6% |
| Profit (loss) for the period | 9904 | €6,312 | -€12,154 | -€18,466 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,312 | -€12,154 | -€18,466 |
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 20 October 2026 via checked.be.