TAMCODE: 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.
TAMCODE
Largest movements
- Intangible fixed assets -€9,461
down €9,461 (-40.7%), from €23,273 to €13,812
- Cash -€9,458
down €9,458 (-14.7%), from €64,143 to €54,685
mainly Other debts (-€21,058) and Investment in fixed assets (net) (-€7,040)
- Receivables within one year -€1,773
down €1,773 (-17.7%), from €10,007 to €8,234
- Other debts -€21,058
down €21,058 (-92.7%), from €22,726 to €1,668
- Trade debts -€4,065
down €4,065 (-67.1%), from €6,056 to €1,991
- Profit (loss) carried forward +€1,769
up €1,769 (+4.1%), from €43,470 to €45,239
- Tax, wage and social debts +€1,415
up €1,415 (+30.0%), from €4,723 to €6,139
of which Remuneration and social security: +€1,076
- Gross operating margin +€6,097
up €6,097 (+35.0%), from €17,405 to €23,502
- Staff costs +€2,375
up €2,375 (+139.6%), from €1,701 to €4,076
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 | €104,575 | €82,636 | -€21,940 | -21.0% |
| Fixed assets | 21/28 | €24,627 | €14,491 | -€10,136 | -41.2% |
| Intangible fixed assets | 21 | €23,273 | €13,812 | -€9,461 | -40.7% |
| Tangible fixed assets | 22/27 | €1,354 | €679 | -€675 | -49.8% |
| Furniture and vehicles | 24 | €1,354 | €679 | -€675 | -49.8% |
| Current assets | 29/58 | €79,948 | €68,145 | -€11,804 | -14.8% |
| Stocks and contracts in progress | 3 | €5,725 | €5,150 | -€575 | -10.0% |
| Stocks | 30/36 | €5,725 | €5,150 | -€575 | -10.0% |
| Amounts receivable within one year | 40/41 | €10,007 | €8,234 | -€1,773 | -17.7% |
| Trade receivables | 40 | €10,007 | €8,234 | -€1,773 | -17.7% |
| Cash at bank and in hand | 54/58 | €64,143 | €54,685 | -€9,458 | -14.7% |
| Deferred charges and accrued income | 490/1 | €74 | €76 | +€1 | +2.0% |
| Total equity and liabilities | 10/49 | €104,575 | €82,636 | -€21,940 | -21.0% |
| Equity | 10/15 | €71,070 | €72,839 | +€1,769 | +2.5% |
| 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% |
| Reserves | 13 | €9,000 | €9,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,000 | €9,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,470 | €45,239 | +€1,769 | +4.1% |
| Amounts payable | 17/49 | €33,505 | €9,797 | -€23,708 | -70.8% |
| Amounts payable within one year | 42/48 | €33,505 | €9,797 | -€23,708 | -70.8% |
| Trade debts | 44 | €6,056 | €1,991 | -€4,065 | -67.1% |
| Suppliers | 440/4 | €6,056 | €1,991 | -€4,065 | -67.1% |
| Taxes, remuneration and social security | 45 | €4,723 | €6,139 | +€1,415 | +30.0% |
| Taxes | 450/3 | €4,723 | €5,063 | +€340 | +7.2% |
| Remuneration and social security | 454/9 | - | €1,076 | +€1,076 | |
| Other amounts payable | 47/48 | €22,726 | €1,668 | -€21,058 | -92.7% |
| Remuneration, social security and pensions | 62 | €1,701 | €4,076 | +€2,375 | +139.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,387 | €17,176 | -€211 | -1.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €17,405 | €23,502 | +€6,097 | +35.0% |
| Operating profit (loss) | 9901 | -€2,070 | €1,850 | +€3,920 | |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €243 | €92 | -€152 | -62.3% |
| Recurring financial charges | 65 | €243 | €92 | -€152 | -62.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,313 | €1,769 | +€4,082 | |
| Income taxes | 67/77 | -€45 | - | +€45 | |
| Profit (loss) for the period | 9904 | -€2,268 | €1,769 | +€4,036 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,268 | €1,769 | +€4,036 |
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 9 October 2026 via checked.be.