TAMARINDE: 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.
TAMARINDE
Largest movements
- Cash -€297
down €297 (-96.5%), from €308 to €11
mainly Net result for the year (-€2,608) and Accrued charges and deferred income (-€240)
- Profit (loss) carried forward -€2,608
down €2,608 (-6.6%), from -€39,714 to -€42,321
- Other debts +€2,300
up €2,300 (+12.8%), from €17,915 to €20,215
- Trade debts +€251
new in 2025: €251
- Accrued charges and deferred income -€240
down €240 (-11.4%), from €2,106 to €1,866
- Gross operating margin -€1,761
down €1,761 (-480.0%), from -€367 to -€2,128
- Financial income -€921
no longer reported in 2025 (was €921)
- Other operating charges +€242
up €242 (+125.3%), from €193 to €434
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 | €308 | €11 | -€297 | -96.5% |
| Current assets | 29/58 | €308 | €11 | -€297 | -96.5% |
| Cash at bank and in hand | 54/58 | €308 | €11 | -€297 | -96.5% |
| Total equity and liabilities | 10/49 | €308 | €11 | -€297 | -96.5% |
| Equity | 10/15 | -€19,714 | -€22,321 | -€2,608 | -13.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,714 | -€42,321 | -€2,608 | -6.6% |
| Amounts payable | 17/49 | €20,022 | €22,332 | +€2,311 | +11.5% |
| Amounts payable within one year | 42/48 | €17,915 | €20,466 | +€2,551 | +14.2% |
| Trade debts | 44 | - | €251 | +€251 | |
| Suppliers | 440/4 | - | €251 | +€251 | |
| Other amounts payable | 47/48 | €17,915 | €20,215 | +€2,300 | +12.8% |
| Accrued charges and deferred income | 492/3 | €2,106 | €1,866 | -€240 | -11.4% |
| Non-recurring operating income | 76A | €666 | - | -€666 | |
| Other operating charges | 640/8 | €193 | €434 | +€242 | +125.3% |
| Gross operating margin | 9900 | -€367 | -€2,128 | -€1,761 | -480.0% |
| Operating profit (loss) | 9901 | -€560 | -€2,563 | -€2,003 | -357.9% |
| Financial income | 75/76B | €921 | - | -€921 | |
| Recurring financial income | 75 | €921 | - | -€921 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €317 | -€2,608 | -€2,924 | |
| Profit (loss) for the period | 9904 | €317 | -€2,608 | -€2,924 | |
| Profit (loss) for the period to be appropriated | 9905 | €317 | -€2,608 | -€2,924 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.