TANJU 28: what changed
What changed
TANJU 28
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Net result for the year
€29,716
2024 · €11,998+€17,717
Equity
€12,911
2024 · -€16,805+€29,716
Cash
€2
2024 · -+€2
Balance sheet total
€78,300
2024 · €3,065+€75,235
Largest movements
Assets
- Receivables within one year +€62,817
up €62,817 (+2,050%), from €3,065 to €65,882
of which Trade receivables: +€63,351
- Deferred charges and accrued income +€10,019
new in 2025: €10,019
- Tangible fixed assets +€2,397
new in 2025: €2,397
Equity and liabilities
- Profit (loss) carried forward +€29,716
up €29,716, from -€20,805 to €8,911
- Tax, wage and social debts +€20,317
new in 2025: €20,317
- Other debts +€15,742
new in 2025: €15,742
- Debts after one year +€7,397
up €7,397 (+53.2%), from €13,911 to €21,309
of which Financial debts: +€21,309
- Current portion of long-term debt +€3,691
new in 2025: €3,691
Income statement
- Turnover +€101,852
up €101,852 (+690%), from €14,760 to €116,612
- Purchases and services +€68,622
up €68,622 (+2,560%), from €2,680 to €71,303
- Gross operating margin +€33,130
up €33,130 (+272%), from €12,180 to €45,310
- Taxes +€9,044
new in 2025: €9,044
- Other operating charges +€3,448
new in 2025: €3,448
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.
Result 2024
€11,998
Gross operating margin
+€33,130
Staff costs
-€2,530
Depreciation
-€135
Other operating charges
-€3,448
Financial income
+€0
Financial charges
-€256
Taxes
-€9,044
Result 2025
€29,716
raises the resultlowers the result
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.
From operations
-€8,555
Investment
-€2,531
Financing
+€11,089
Cash 2024
€0
From operations (derived)
-€8,555
Net result for the year
+€29,716
Depreciation
+€135
Receivables within one year
-€62,817
Deferred charges and accrued income
-€10,019
Trade debts
-€1,629
Tax, wage and social debts
+€20,317
Other debts
+€15,742
Investment (derived)
-€2,531
Investment in fixed assets (net)
-€2,531
Financing
+€11,089
Debts after one year
+€7,397
Current portion of long-term debt
+€3,691
Cash 2025
€2
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,065 | €78,300 | +€75,235 | +2,455% |
| Fixed assets | 21/28 | - | €2,397 | +€2,397 | |
| Tangible fixed assets | 22/27 | - | €2,397 | +€2,397 | |
| Plant, machinery and equipment | 23 | - | €2,397 | +€2,397 | |
| Current assets | 29/58 | €3,065 | €75,903 | +€72,838 | +2,377% |
| Amounts receivable within one year | 40/41 | €3,065 | €65,882 | +€62,817 | +2,050% |
| Trade receivables | 40 | €2,532 | €65,882 | +€63,351 | +2,502% |
| Other amounts receivable | 41 | €533 | - | -€533 | |
| Cash at bank and in hand | 54/58 | - | €2 | +€2 | |
| Deferred charges and accrued income | 490/1 | - | €10,019 | +€10,019 | |
| Total equity and liabilities | 10/49 | €3,065 | €78,300 | +€75,235 | +2,455% |
| Equity | 10/15 | -€16,805 | €12,911 | +€29,716 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,805 | €8,911 | +€29,716 | |
| Amounts payable | 17/49 | €19,869 | €65,389 | +€45,519 | +229% |
| Amounts payable after more than one year | 17 | €13,911 | €21,309 | +€7,397 | +53.2% |
| Financial debts | 170/4 | - | €21,309 | +€21,309 | |
| Other amounts payable | 178/9 | €13,911 | - | -€13,911 | |
| Amounts payable within one year | 42/48 | €5,958 | €44,080 | +€38,122 | +640% |
| Current portion of amounts payable after more than one year | 42 | - | €3,691 | +€3,691 | |
| Trade debts | 44 | €5,958 | €4,329 | -€1,629 | -27.3% |
| Suppliers | 440/4 | €5,958 | €4,329 | -€1,629 | -27.3% |
| Taxes, remuneration and social security | 45 | - | €20,317 | +€20,317 | |
| Taxes | 450/3 | - | €20,317 | +€20,317 | |
| Other amounts payable | 47/48 | - | €15,742 | +€15,742 | |
| Turnover | 70 | €14,760 | €116,612 | +€101,852 | +690% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,680 | €71,303 | +€68,622 | +2,560% |
| Remuneration, social security and pensions | 62 | - | €2,530 | +€2,530 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €135 | +€135 | |
| Other operating charges | 640/8 | - | €3,448 | +€3,448 | |
| Gross operating margin | 9900 | €12,180 | €45,310 | +€33,130 | +272% |
| Operating profit (loss) | 9901 | €12,180 | €39,198 | +€27,018 | +222% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €181 | €438 | +€256 | +141% |
| Recurring financial charges | 65 | €181 | €438 | +€256 | +141% |
| Profit (loss) for the period before taxes | 9903 | €11,998 | €38,760 | +€26,762 | +223% |
| Income taxes | 67/77 | - | €9,044 | +€9,044 | |
| Profit (loss) for the period | 9904 | €11,998 | €29,716 | +€17,717 | +148% |
| Profit (loss) for the period to be appropriated | 9905 | €11,998 | €29,716 | +€17,717 | +148% |
Next steps
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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.