TAMATA: 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.
TAMATA
Largest movements
- Financial fixed assets +€5,000
new in 2024: €5,000
- Receivables within one year -€953
no longer reported in 2024 (was €953)
- Other debts +€4,077
new in 2024: €4,077
- Gross operating margin +€1,047
no longer reported in 2024 (was -€1,047)
- Financial charges +€23
new in 2024: €23
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 | €953 | €5,006 | +€4,054 | +426% |
| Fixed assets | 21/28 | - | €5,000 | +€5,000 | |
| Financial fixed assets | 28 | - | €5,000 | +€5,000 | |
| Current assets | 29/58 | €953 | €6 | -€946 | -99.3% |
| Amounts receivable within one year | 40/41 | €953 | - | -€953 | |
| Other amounts receivable | 41 | €953 | - | -€953 | |
| Cash at bank and in hand | 54/58 | - | €6 | +€6 | |
| Total equity and liabilities | 10/49 | €953 | €5,006 | +€4,054 | +426% |
| Equity | 10/15 | €953 | €930 | -€23 | -2.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €2,000 | +€2,000 | |
| Other | 1109/19 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | -€1,047 | -€1,070 | -€23 | -2.2% |
| Amounts payable | 17/49 | - | €4,077 | +€4,077 | |
| Amounts payable within one year | 42/48 | - | €4,077 | +€4,077 | |
| Other amounts payable | 47/48 | - | €4,077 | +€4,077 | |
| Gross operating margin | 9900 | -€1,047 | - | +€1,047 | |
| Operating profit (loss) | 9901 | -€1,047 | - | +€1,047 | |
| Financial charges | 65/66B | - | €23 | +€23 | |
| Recurring financial charges | 65 | - | €23 | +€23 | |
| Profit (loss) for the period before taxes | 9903 | -€1,047 | -€23 | +€1,024 | +97.8% |
| Profit (loss) for the period | 9904 | -€1,047 | -€23 | +€1,024 | +97.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,047 | -€23 | +€1,024 | +97.8% |
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 21 October 2026 via checked.be.