TAMIA: 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.
TAMIA
Largest movements
- Receivables within one year -€9,891
down €9,891 (-37.9%), from €26,106 to €16,216
of which Other amounts receivable: -€12,037
- Cash -€4,617
down €4,617 (-90.7%), from €5,088 to €472
mainly Net result for the year (-€9,343) and Debts after one year (-€5,775)
- Profit (loss) carried forward -€9,343
down €9,343, from €1,252 to -€8,091
- Debts after one year -€5,775
no longer reported in 2024 (was €5,775)
- Other debts +€1,121
new in 2024: €1,121
- Other operating charges +€7,616
up €7,616 (+1980.9%), from €384 to €8,000
- Gross operating margin -€1,328
down €1,328, from €403 to -€925
- Financial charges +€252
up €252 (+151.8%), from €166 to €418
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.
Cash bridge derived
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 | €37,391 | €22,884 | -€14,507 | -38.8% |
| Fixed assets | 21/28 | €6,197 | €6,197 | = | 0.0% |
| Financial fixed assets | 28 | €6,197 | €6,197 | = | 0.0% |
| Current assets | 29/58 | €31,195 | €16,687 | -€14,507 | -46.5% |
| Amounts receivable within one year | 40/41 | €26,106 | €16,216 | -€9,891 | -37.9% |
| Trade receivables | 40 | €1,454 | €3,600 | +€2,146 | +147.6% |
| Other amounts receivable | 41 | €24,653 | €12,616 | -€12,037 | -48.8% |
| Cash at bank and in hand | 54/58 | €5,088 | €472 | -€4,617 | -90.7% |
| Total equity and liabilities | 10/49 | €37,391 | €22,884 | -€14,507 | -38.8% |
| Equity | 10/15 | €30,712 | €21,369 | -€9,343 | -30.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,861 | €10,861 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €9,001 | €9,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,252 | -€8,091 | -€9,343 | |
| Amounts payable | 17/49 | €6,679 | €1,515 | -€5,165 | -77.3% |
| Amounts payable after more than one year | 17 | €5,775 | - | -€5,775 | |
| Other amounts payable | 178/9 | €5,775 | - | -€5,775 | |
| Amounts payable within one year | 42/48 | €904 | €1,515 | +€611 | +67.6% |
| Trade debts | 44 | €757 | €393 | -€364 | -48.0% |
| Suppliers | 440/4 | €757 | €393 | -€364 | -48.0% |
| Taxes, remuneration and social security | 45 | €147 | - | -€147 | |
| Taxes | 450/3 | €147 | - | -€147 | |
| Other amounts payable | 47/48 | - | €1,121 | +€1,121 | |
| Other operating charges | 640/8 | €384 | €8,000 | +€7,616 | +1980.9% |
| Gross operating margin | 9900 | €403 | -€925 | -€1,328 | |
| Operating profit (loss) | 9901 | €19 | -€8,925 | -€8,944 | |
| Financial charges | 65/66B | €166 | €418 | +€252 | +151.8% |
| Recurring financial charges | 65 | €166 | €418 | +€252 | +151.8% |
| Profit (loss) for the period before taxes | 9903 | -€147 | -€9,343 | -€9,196 | -6248.4% |
| Profit (loss) for the period | 9904 | -€147 | -€9,343 | -€9,196 | -6248.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€147 | -€9,343 | -€9,196 | -6248.4% |
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 11 October 2026 via checked.be.