TANGER MARKT ANDERLECHT: 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.
TANGER MARKT ANDERLECHT
Largest movements
- Cash -€256,548
down €256,548 (-46.1%), from €556,069 to €299,521
mainly Trade debts (-€530,148) and Contributions, distributions and other (-€125,000)
- Receivables within one year -€39,554
down €39,554 (-7.2%), from €549,755 to €510,201
of which Trade receivables: -€23,172
- Tangible fixed assets -€23,371
down €23,371 (-22.1%), from €105,677 to €82,307
- Trade debts -€530,148
down €530,148 (-73.8%), from €718,554 to €188,406
- Profit (loss) carried forward +€158,079
up €158,079 (+59.0%), from €268,084 to €426,164
- Tax, wage and social debts +€72,501
up €72,501 (+28.7%), from €252,456 to €324,957
of which Taxes: +€99,827
- Other debts -€19,644
no longer reported in 2024 (was €19,644)
- Staff costs -€94,800
down €94,800 (-12.4%), from €765,172 to €670,371
- Taxes +€69,638
up €69,638 (+273%), from €25,469 to €95,107
- Other operating charges -€37,573
down €37,573 (-94.4%), from €39,815 to €2,242
- Financial charges -€29,484
down €29,484 (-80.8%), from €36,472 to €6,988
- Gross operating margin +€28,956
up €28,956 (+2.8%), from €1.0m to €1.1m
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.
Derived cash bridge
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 | €1,308,534 | €981,050 | -€327,485 | -25.0% |
| Fixed assets | 21/28 | €105,677 | €82,307 | -€23,371 | -22.1% |
| Tangible fixed assets | 22/27 | €105,677 | €82,307 | -€23,371 | -22.1% |
| Plant, machinery and equipment | 23 | €105,677 | €82,307 | -€23,371 | -22.1% |
| Current assets | 29/58 | €1,202,857 | €898,743 | -€304,114 | -25.3% |
| Stocks and contracts in progress | 3 | €89,593 | €81,403 | -€8,190 | -9.1% |
| Stocks | 30/36 | €89,593 | €81,403 | -€8,190 | -9.1% |
| Amounts receivable within one year | 40/41 | €549,755 | €510,201 | -€39,554 | -7.2% |
| Trade receivables | 40 | €23,172 | - | -€23,172 | |
| Other amounts receivable | 41 | €526,583 | €510,201 | -€16,382 | -3.1% |
| Cash at bank and in hand | 54/58 | €556,069 | €299,521 | -€256,548 | -46.1% |
| Deferred charges and accrued income | 490/1 | €7,440 | €7,618 | +€178 | +2.4% |
| Total equity and liabilities | 10/49 | €1,308,534 | €981,050 | -€327,485 | -25.0% |
| Equity | 10/15 | €288,544 | €446,624 | +€158,079 | +54.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €268,084 | €426,164 | +€158,079 | +59.0% |
| Amounts payable | 17/49 | €1,019,990 | €534,426 | -€485,564 | -47.6% |
| Amounts payable within one year | 42/48 | €990,653 | €513,363 | -€477,291 | -48.2% |
| Trade debts | 44 | €718,554 | €188,406 | -€530,148 | -73.8% |
| Suppliers | 440/4 | €718,554 | €188,406 | -€530,148 | -73.8% |
| Taxes, remuneration and social security | 45 | €252,456 | €324,957 | +€72,501 | +28.7% |
| Taxes | 450/3 | €103,166 | €202,993 | +€99,827 | +96.8% |
| Remuneration and social security | 454/9 | €149,289 | €121,964 | -€27,326 | -18.3% |
| Other amounts payable | 47/48 | €19,644 | - | -€19,644 | |
| Accrued charges and deferred income | 492/3 | €29,337 | €21,063 | -€8,274 | -28.2% |
| Remuneration, social security and pensions | 62 | €765,172 | €670,371 | -€94,800 | -12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,629 | €23,371 | -€3,259 | -12.2% |
| Other operating charges | 640/8 | €39,815 | €2,242 | -€37,573 | -94.4% |
| Gross operating margin | 9900 | €1,042,009 | €1,070,965 | +€28,956 | +2.8% |
| Operating profit (loss) | 9901 | €210,393 | €374,981 | +€164,588 | +78.2% |
| Financial income | 75/76B | €19,311 | €10,194 | -€9,117 | -47.2% |
| Recurring financial income | 75 | €19,311 | €10,194 | -€9,117 | -47.2% |
| Financial charges | 65/66B | €36,472 | €6,988 | -€29,484 | -80.8% |
| Recurring financial charges | 65 | €36,472 | €6,988 | -€29,484 | -80.8% |
| Profit (loss) for the period before taxes | 9903 | €193,231 | €378,186 | +€184,955 | +95.7% |
| Income taxes | 67/77 | €25,469 | €95,107 | +€69,638 | +273% |
| Profit (loss) for the period | 9904 | €167,762 | €283,079 | +€115,317 | +68.7% |
| Profit (loss) for the period to be appropriated | 9905 | €167,762 | €283,079 | +€115,317 | +68.7% |
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 24 October 2026 via checked.be.