TAMIJEAN: 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.
TAMIJEAN
Largest movements
- Financial fixed assets +€33.0m
new in 2025: €33.0m
- Other debts +€33.1m
up €33.1m (+1227.3%), from €2.7m to €35.7m
- Financial income +€99,013
up €99,013 (+10762263.0%), from €1 to €99,014
- Depreciation -€61,038
down €61,038 (-37.1%), from €164,367 to €103,329
- Gross operating margin +€16,504
up €16,504 (+34.8%), from €47,397 to €63,901
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 | €2,420,054 | €35,547,193 | +€33.1m | +1368.9% |
| Fixed assets | 21/28 | €2,379,986 | €35,414,724 | +€33.0m | +1388.0% |
| Tangible fixed assets | 22/27 | €2,379,986 | €2,404,724 | +€24,738 | +1.0% |
| Land and buildings | 22 | €2,379,986 | €2,404,724 | +€24,738 | +1.0% |
| Financial fixed assets | 28 | - | €33,010,000 | +€33.0m | |
| Current assets | 29/58 | €40,068 | €132,469 | +€92,401 | +230.6% |
| Amounts receivable within one year | 40/41 | €10,612 | €7,459 | -€3,153 | -29.7% |
| Trade receivables | 40 | €10,612 | €2,959 | -€7,653 | -72.1% |
| Other amounts receivable | 41 | - | €4,500 | +€4,500 | |
| Cash at bank and in hand | 54/58 | €29,456 | €125,009 | +€95,554 | +324.4% |
| Total equity and liabilities | 10/49 | €2,420,054 | €35,547,193 | +€33.1m | +1368.9% |
| Equity | 10/15 | -€291,418 | -€206,940 | +€84,478 | +29.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€391,418 | -€337,788 | +€53,630 | +13.7% |
| Investment grants | 15 | - | €30,848 | +€30,848 | |
| Amounts payable | 17/49 | €2,711,472 | €35,754,133 | +€33.0m | +1218.6% |
| Amounts payable within one year | 42/48 | €2,710,349 | €35,749,443 | +€33.0m | +1219.0% |
| Trade debts | 44 | €16,908 | €405 | -€16,503 | -97.6% |
| Suppliers | 440/4 | €16,908 | €405 | -€16,503 | -97.6% |
| Other amounts payable | 47/48 | €2,693,442 | €35,749,038 | +€33.1m | +1227.3% |
| Accrued charges and deferred income | 492/3 | €1,123 | €4,690 | +€3,567 | +317.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €164,367 | €103,329 | -€61,038 | -37.1% |
| Other operating charges | 640/8 | €5,081 | €5,474 | +€393 | +7.7% |
| Gross operating margin | 9900 | €47,397 | €63,901 | +€16,504 | +34.8% |
| Operating profit (loss) | 9901 | -€122,052 | -€44,902 | +€77,150 | +63.2% |
| Financial income | 75/76B | €1 | €99,014 | +€99,013 | +10762263.0% |
| Recurring financial income | 75 | €1 | €99,014 | +€99,013 | +10762263.0% |
| Financial charges | 65/66B | €442 | €482 | +€40 | +9.1% |
| Recurring financial charges | 65 | €442 | €482 | +€40 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€122,492 | €53,630 | +€176,122 | |
| Profit (loss) for the period | 9904 | -€122,492 | €53,630 | +€176,122 | |
| Profit (loss) for the period to be appropriated | 9905 | -€122,492 | €53,630 | +€176,122 |
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 12 October 2026 via checked.be.