Tandt Marc: 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.
Tandt Marc
Largest movements
- Receivables within one year +€7,546
up €7,546 (+1.2%), from €623,298 to €630,844
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€715
up €715 (+7.6%), from -€9,421 to -€8,706
- Financial income +€289
up €289 (+2.1%), from €13,916 to €14,205
- Taxes +€288
up €288 (+32.1%), from €897 to €1,185
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.
Derived cash bridge
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 | €637,225 | €645,051 | +€7,826 | +1.2% |
| Current assets | 29/58 | €637,225 | €645,051 | +€7,826 | +1.2% |
| Amounts receivable within one year | 40/41 | €623,298 | €630,844 | +€7,546 | +1.2% |
| Other amounts receivable | 41 | €623,298 | €630,844 | +€7,546 | +1.2% |
| Cash at bank and in hand | 54/58 | €11 | €2 | -€9 | -83.7% |
| Deferred charges and accrued income | 490/1 | €13,916 | €14,205 | +€289 | +2.1% |
| Total equity and liabilities | 10/49 | €637,225 | €645,051 | +€7,826 | +1.2% |
| Equity | 10/15 | €604,740 | €607,903 | +€3,163 | +0.5% |
| Contributions | 10/11 | €216,907 | €216,907 | = | 0.0% |
| Capital | 10 | €216,907 | €216,907 | = | 0.0% |
| Issued capital | 100 | €216,907 | €216,907 | = | 0.0% |
| Reserves | 13 | €387,834 | €390,996 | +€3,163 | +0.8% |
| Non-distributable reserves | 130/1 | €21,691 | €21,691 | = | 0.0% |
| Legal reserve | 130 | €21,691 | €21,691 | = | 0.0% |
| Distributable reserves | 133 | €366,143 | €369,305 | +€3,163 | +0.9% |
| Amounts payable | 17/49 | €32,485 | €37,148 | +€4,663 | +14.4% |
| Amounts payable within one year | 42/48 | €32,244 | €36,889 | +€4,645 | +14.4% |
| Trade debts | 44 | €4,413 | €7,569 | +€3,156 | +71.5% |
| Suppliers | 440/4 | €4,413 | €7,569 | +€3,156 | +71.5% |
| Taxes, remuneration and social security | 45 | €897 | €2,081 | +€1,185 | +132% |
| Taxes | 450/3 | €897 | €2,081 | +€1,185 | +132% |
| Other amounts payable | 47/48 | €26,935 | €27,239 | +€304 | +1.1% |
| Accrued charges and deferred income | 492/3 | €241 | €259 | +€18 | +7.6% |
| Other operating charges | 640/8 | €499 | €513 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€9,421 | -€8,706 | +€715 | +7.6% |
| Operating profit (loss) | 9901 | -€9,920 | -€9,219 | +€701 | +7.1% |
| Financial income | 75/76B | €13,916 | €14,205 | +€289 | +2.1% |
| Recurring financial income | 75 | €13,916 | €14,205 | +€289 | +2.1% |
| Financial charges | 65/66B | €636 | €638 | +€2 | +0.3% |
| Recurring financial charges | 65 | €636 | €638 | +€2 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | €3,360 | €4,347 | +€988 | +29.4% |
| Income taxes | 67/77 | €897 | €1,185 | +€288 | +32.1% |
| Profit (loss) for the period | 9904 | €2,463 | €3,163 | +€700 | +28.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,463 | €3,163 | +€700 | +28.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.