TAMAZA: 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.
TAMAZA
Largest movements
- Receivables within one year +€479
up €479 (+17.5%), from €2,733 to €3,212
of which Other amounts receivable: +€530
- Trade debts +€601
up €601 (+2.2%), from €27,355 to €27,956
- Tax, wage and social debts -€122
down €122 (-4.6%), from €2,676 to €2,554
of which Taxes: -€122
- Gross operating margin +€11,218
no longer reported in 2024 (was -€11,218)
- Depreciation -€3,927
no longer reported in 2024 (was €3,927)
- Other operating charges -€3,694
no longer reported in 2024 (was €3,694)
- Financial charges -€1,718
no longer reported in 2024 (was €1,718)
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,433 | €7,912 | +€479 | +6.4% |
| Fixed assets | 21/28 | €2,420 | €2,420 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,420 | €2,420 | = | 0.0% |
| Other tangible fixed assets | 26 | €2,420 | €2,420 | = | 0.0% |
| Current assets | 29/58 | €5,013 | €5,492 | +€479 | +9.5% |
| Amounts receivable within one year | 40/41 | €2,733 | €3,212 | +€479 | +17.5% |
| Trade receivables | 40 | €52 | - | -€52 | |
| Other amounts receivable | 41 | €2,682 | €3,212 | +€530 | +19.8% |
| Cash at bank and in hand | 54/58 | €2,280 | €2,280 | = | 0.0% |
| Total equity and liabilities | 10/49 | €7,433 | €7,912 | +€479 | +6.4% |
| Equity | 10/15 | -€154,680 | -€154,680 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€173,280 | -€173,280 | = | 0.0% |
| Amounts payable | 17/49 | €162,113 | €162,591 | +€479 | +0.3% |
| Amounts payable within one year | 42/48 | €162,113 | €162,591 | +€479 | +0.3% |
| Trade debts | 44 | €27,355 | €27,956 | +€601 | +2.2% |
| Suppliers | 440/4 | €27,355 | €27,956 | +€601 | +2.2% |
| Taxes, remuneration and social security | 45 | €2,676 | €2,554 | -€122 | -4.6% |
| Taxes | 450/3 | €1,696 | €1,573 | -€122 | -7.2% |
| Remuneration and social security | 454/9 | €980 | €980 | = | 0.0% |
| Other amounts payable | 47/48 | €132,082 | €132,082 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,927 | - | -€3,927 | |
| Other operating charges | 640/8 | €3,694 | - | -€3,694 | |
| Gross operating margin | 9900 | -€11,218 | - | +€11,218 | |
| Operating profit (loss) | 9901 | -€18,839 | - | +€18,839 | |
| Financial charges | 65/66B | €1,718 | - | -€1,718 | |
| Recurring financial charges | 65 | €1,718 | - | -€1,718 | |
| Profit (loss) for the period before taxes | 9903 | -€20,556 | - | +€20,556 | |
| Profit (loss) for the period | 9904 | -€20,556 | - | +€20,556 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,556 | - | +€20,556 |
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 27 October 2026 via checked.be.