TAMET: 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.
TAMET
Largest movements
- Stocks and contracts +€248,466
up €248,466 (+13.0%), from €1.9m to €2.2m
- Cash +€35,286
up €35,286 (+1804.6%), from €1,955 to €37,241
mainly Debts after one year (+€296,714) and Receivables within one year (+€3,190)
- Debts after one year +€296,714
up €296,714 (+14.6%), from €2.0m to €2.3m
- Services and other goods -€164,970
down €164,970 (-48.9%), from €337,167 to €172,197
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 | €1,920,361 | €2,200,923 | +€280,562 | +14.6% |
| Current assets | 29/58 | €1,920,361 | €2,200,923 | +€280,562 | +14.6% |
| Stocks and contracts in progress | 3 | €1,911,827 | €2,160,293 | +€248,466 | +13.0% |
| Contracts in progress | 37 | €1,911,827 | €2,160,293 | +€248,466 | +13.0% |
| Amounts receivable within one year | 40/41 | €6,578 | €3,388 | -€3,190 | -48.5% |
| Other amounts receivable | 41 | €6,578 | €3,388 | -€3,190 | -48.5% |
| Cash at bank and in hand | 54/58 | €1,955 | €37,241 | +€35,286 | +1804.6% |
| Total equity and liabilities | 10/49 | €1,920,361 | €2,200,923 | +€280,562 | +14.6% |
| Equity | 10/15 | -€132,417 | -€148,310 | -€15,893 | -12.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€193,917 | -€209,810 | -€15,893 | -8.2% |
| Amounts payable | 17/49 | €2,052,778 | €2,349,232 | +€296,455 | +14.4% |
| Amounts payable after more than one year | 17 | €2,029,675 | €2,326,389 | +€296,714 | +14.6% |
| Other amounts payable | 178/9 | €2,029,675 | €2,326,389 | +€296,714 | +14.6% |
| Amounts payable within one year | 42/48 | €23,103 | €22,843 | -€259 | -1.1% |
| Trade debts | 44 | €23,103 | €22,843 | -€259 | -1.1% |
| Suppliers | 440/4 | €23,103 | €22,843 | -€259 | -1.1% |
| Operating income | 70/76A | €317,582 | €163,300 | -€154,282 | -48.6% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €317,582 | €163,300 | -€154,282 | -48.6% |
| Operating charges | 60/66A | €339,039 | €172,344 | -€166,696 | -49.2% |
| Services and other goods | 61 | €337,167 | €172,197 | -€164,970 | -48.9% |
| Other operating charges | 640/8 | €1,873 | €147 | -€1,726 | -92.1% |
| Operating profit (loss) | 9901 | -€21,457 | -€9,043 | +€12,414 | +57.9% |
| Financial charges | 65/66B | €6,910 | €6,849 | -€60 | -0.9% |
| Recurring financial charges | 65 | €6,910 | €6,849 | -€60 | -0.9% |
| Debt charges | 650 | €6,623 | €6,548 | -€75 | -1.1% |
| Other financial charges | 652/9 | €286 | €301 | +€15 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | -€28,367 | -€15,893 | +€12,474 | +44.0% |
| Profit (loss) for the period | 9904 | -€28,367 | -€15,893 | +€12,474 | +44.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,367 | -€15,893 | +€12,474 | +44.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.