TAMBOQUIZZ: 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.
TAMBOQUIZZ
Largest movements
- Receivables within one year -€89,649
down €89,649 (-75.7%), from €118,408 to €28,759
of which Trade receivables: -€89,760
- Cash -€11,788
down €11,788 (-39.3%), from €29,967 to €18,178
mainly Other debts (-€103,400)
- Other debts -€103,400
down €103,400 (-95.7%), from €107,998 to €4,598
- Profit (loss) carried forward +€1,907
up €1,907 (+153.3%), from €1,244 to €3,151
- Gross operating margin +€1,197
up €1,197 (+77.7%), from €1,539 to €2,736
- Other operating charges +€500
up €500, from €0 to €500
- Financial charges +€53
up €53 (+19.4%), from €275 to €328
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €153,775 | €52,338 | -€101,437 | -66.0% |
| Fixed assets | 21/28 | €5,400 | €5,400 | = | 0.0% |
| Financial fixed assets | 28 | €5,400 | €5,400 | = | 0.0% |
| Current assets | 29/58 | €148,375 | €46,938 | -€101,437 | -68.4% |
| Amounts receivable within one year | 40/41 | €118,408 | €28,759 | -€89,649 | -75.7% |
| Trade receivables | 40 | €117,800 | €28,040 | -€89,760 | -76.2% |
| Other amounts receivable | 41 | €608 | €719 | +€111 | +18.2% |
| Cash at bank and in hand | 54/58 | €29,967 | €18,178 | -€11,788 | -39.3% |
| Total equity and liabilities | 10/49 | €153,775 | €52,338 | -€101,437 | -66.0% |
| Equity | 10/15 | €21,649 | €23,556 | +€1,907 | +8.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,244 | €3,151 | +€1,907 | +153.3% |
| Amounts payable | 17/49 | €132,126 | €28,781 | -€103,345 | -78.2% |
| Amounts payable within one year | 42/48 | €132,126 | €28,781 | -€103,345 | -78.2% |
| Trade debts | 44 | €24,003 | €24,183 | +€180 | +0.8% |
| Suppliers | 440/4 | €24,003 | €24,183 | +€180 | +0.8% |
| Taxes, remuneration and social security | 45 | €125 | €0 | -€125 | -100.0% |
| Taxes | 450/3 | €125 | €0 | -€125 | -100.0% |
| Other amounts payable | 47/48 | €107,998 | €4,598 | -€103,400 | -95.7% |
| Other operating charges | 640/8 | €0 | €500 | +€500 | |
| Gross operating margin | 9900 | €1,539 | €2,736 | +€1,197 | +77.7% |
| Operating profit (loss) | 9901 | €1,539 | €2,236 | +€697 | +45.3% |
| Financial charges | 65/66B | €275 | €328 | +€53 | +19.4% |
| Recurring financial charges | 65 | €275 | €328 | +€53 | +19.4% |
| Profit (loss) for the period before taxes | 9903 | €1,264 | €1,907 | +€643 | +50.9% |
| Profit (loss) for the period | 9904 | €1,264 | €1,907 | +€643 | +50.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,264 | €1,907 | +€643 | +50.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.