TAMTAM RESTO: what changed
TAMTAM RESTO
Largest movements
- Tangible fixed assets +€3,290
up €3,290 (+132%), from €2,490 to €5,780
- Receivables within one year +€2,883
new in 2025: €2,883
- Stocks and contracts +€1,112
up €1,112 (+24.7%), from €4,495 to €5,608
- Cash -€661
down €661 (-33.9%), from €1,948 to €1,287
mainly Net result for the year (-€9,110) and Investment in fixed assets (net) (-€4,850)
- Tax, wage and social debts +€17,005
up €17,005 (+165%), from €10,285 to €27,291
of which Remuneration and social security: +€13,483
- Profit (loss) carried forward -€9,110
down €9,110 (-64.2%), from -€14,197 to -€23,308
- Other debts -€1,090
down €1,090 (-21.6%), from €5,054 to €3,964
- Trade debts -€181
down €181 (-11.4%), from €1,591 to €1,410
- Gross operating margin -€17,252
down €17,252 (-29.2%), from €59,113 to €41,861
- Depreciation +€938
up €938 (+151%), from €623 to €1,560
- Other operating charges -€883
down €883 (-38.9%), from €2,272 to €1,389
- Staff costs -€714
down €714 (-1.5%), from €47,195 to €46,480
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,933 | €15,557 | +€6,624 | +74.1% |
| Fixed assets | 21/28 | €2,490 | €5,780 | +€3,290 | +132% |
| Tangible fixed assets | 22/27 | €2,490 | €5,780 | +€3,290 | +132% |
| Other tangible fixed assets | 26 | €2,490 | €5,780 | +€3,290 | +132% |
| Current assets | 29/58 | €6,443 | €9,778 | +€3,334 | +51.7% |
| Stocks and contracts in progress | 3 | €4,495 | €5,608 | +€1,112 | +24.7% |
| Stocks | 30/36 | €4,495 | €5,608 | +€1,112 | +24.7% |
| Amounts receivable within one year | 40/41 | - | €2,883 | +€2,883 | |
| Other amounts receivable | 41 | - | €2,883 | +€2,883 | |
| Cash at bank and in hand | 54/58 | €1,948 | €1,287 | -€661 | -33.9% |
| Total equity and liabilities | 10/49 | €8,933 | €15,557 | +€6,624 | +74.1% |
| Equity | 10/15 | -€7,997 | -€17,108 | -€9,110 | -114% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,197 | -€23,308 | -€9,110 | -64.2% |
| Amounts payable | 17/49 | €16,931 | €32,665 | +€15,734 | +92.9% |
| Amounts payable within one year | 42/48 | €16,931 | €32,665 | +€15,734 | +92.9% |
| Trade debts | 44 | €1,591 | €1,410 | -€181 | -11.4% |
| Suppliers | 440/4 | €1,591 | €1,410 | -€181 | -11.4% |
| Taxes, remuneration and social security | 45 | €10,285 | €27,291 | +€17,005 | +165% |
| Taxes | 450/3 | €6,359 | €9,881 | +€3,522 | +55.4% |
| Remuneration and social security | 454/9 | €3,927 | €17,410 | +€13,483 | +343% |
| Other amounts payable | 47/48 | €5,054 | €3,964 | -€1,090 | -21.6% |
| Remuneration, social security and pensions | 62 | €47,195 | €46,480 | -€714 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €623 | €1,560 | +€938 | +151% |
| Other operating charges | 640/8 | €2,272 | €1,389 | -€883 | -38.9% |
| Gross operating margin | 9900 | €59,113 | €41,861 | -€17,252 | -29.2% |
| Operating profit (loss) | 9901 | €9,024 | -€7,568 | -€16,592 | |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €1,125 | €1,083 | -€43 | -3.8% |
| Recurring financial charges | 65 | €1,125 | €1,083 | -€43 | -3.8% |
| Profit (loss) for the period before taxes | 9903 | €7,899 | -€8,651 | -€16,550 | |
| Income taxes | 67/77 | €282 | €459 | +€177 | +62.7% |
| Profit (loss) for the period | 9904 | €7,617 | -€9,110 | -€16,727 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,617 | -€9,110 | -€16,727 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.