TANGO: 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.
TANGO
Largest movements
- Receivables within one year +€27,168
new in 2024: €27,168
of which Trade receivables: +€26,750
- Cash +€3,411
up €3,411 (+29203.1%), from €12 to €3,423
- Trade debts +€31,178
new in 2024: €31,178
- Other debts -€6,281
down €6,281 (-12.7%), from €49,441 to €43,160
- Profit (loss) carried forward +€5,681
up €5,681 (+4.4%), from -€130,159 to -€124,478
- Turnover +€230,847
new in 2024: €230,847
- Purchases and services +€224,913
up €224,913 (+17702.7%), from €1,271 to €226,183
- Gross operating margin +€5,934
up €5,934, from -€1,271 to €4,664
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12 | €30,590 | +€30,578 | +261802.1% |
| Current assets | 29/58 | €12 | €30,590 | +€30,578 | +261802.1% |
| Amounts receivable within one year | 40/41 | - | €27,168 | +€27,168 | |
| Trade receivables | 40 | - | €26,750 | +€26,750 | |
| Other amounts receivable | 41 | - | €417 | +€417 | |
| Cash at bank and in hand | 54/58 | €12 | €3,423 | +€3,411 | +29203.1% |
| Total equity and liabilities | 10/49 | €12 | €30,590 | +€30,578 | +261802.1% |
| Equity | 10/15 | -€51,287 | -€45,606 | +€5,681 | +11.1% |
| Contributions | 10/11 | €61,987 | €61,987 | = | 0.0% |
| Capital | 10 | €61,987 | - | -€61,987 | |
| Issued capital | 100 | €61,987 | - | -€61,987 | |
| Reserves | 13 | €16,885 | €16,885 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,915 | €1,915 | = | 0.0% |
| Legal reserve | 130 | €1,915 | - | -€1,915 | |
| Other | 1319 | - | €1,915 | +€1,915 | |
| Distributable reserves | 133 | €14,970 | €14,970 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€130,159 | -€124,478 | +€5,681 | +4.4% |
| Amounts payable | 17/49 | €51,299 | €76,197 | +€24,898 | +48.5% |
| Amounts payable within one year | 42/48 | €51,299 | €76,197 | +€24,898 | +48.5% |
| Trade debts | 44 | - | €31,178 | +€31,178 | |
| Suppliers | 440/4 | - | €31,178 | +€31,178 | |
| Taxes, remuneration and social security | 45 | €1,858 | €1,858 | = | 0.0% |
| Taxes | 450/3 | €1,858 | €1,858 | = | 0.0% |
| Other amounts payable | 47/48 | €49,441 | €43,160 | -€6,281 | -12.7% |
| Turnover | 70 | - | €230,847 | +€230,847 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,271 | €226,183 | +€224,913 | +17702.7% |
| Other operating charges | 640/8 | €113 | - | -€113 | |
| Gross operating margin | 9900 | -€1,271 | €4,664 | +€5,934 | |
| Operating profit (loss) | 9901 | -€1,383 | €4,664 | +€6,047 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €243 | €254 | +€11 | +4.4% |
| Recurring financial charges | 65 | €243 | €254 | +€11 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,626 | €4,410 | +€6,036 | |
| Profit (loss) for the period | 9904 | -€1,626 | €4,410 | +€6,036 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,626 | €4,410 | +€6,036 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.