Tankexperts: 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.
Tankexperts
Largest movements
- Financial fixed assets -€32,833
down €32,833 (-98.5%), from €33,333 to €500
- Receivables within one year +€27,328
up €27,328 (+137%), from €19,876 to €47,204
of which Other amounts receivable: +€24,121
- Intangible fixed assets -€7,000
down €7,000 (-39.4%), from €17,781 to €10,781
- Stocks and contracts +€5,750
new in 2025: €5,750
- Tangible fixed assets +€2,662
up €2,662 (+2.5%), from €105,434 to €108,097
of which Plant, machinery and equipment: +€5,407
- Other debts -€70,740
down €70,740 (-36.2%), from €195,491 to €124,751
- Profit (loss) carried forward +€54,425
up €54,425 (+30.9%), from -€176,116 to -€121,691
- Trade debts +€23,615
up €23,615 (+759%), from €3,113 to €26,728
- Debts after one year -€17,748
down €17,748 (-70.3%), from €25,249 to €7,501
- Tax, wage and social debts +€3,144
up €3,144 (+25.7%), from €12,223 to €15,367
of which Taxes: +€2,476
- Gross operating margin +€129,429
up €129,429 (+251%), from €51,630 to €181,059
- Depreciation +€4,353
up €4,353 (+12.1%), from €36,098 to €40,451
- Other operating charges -€3,221
down €3,221 (-55.7%), from €5,787 to €2,566
- Financial charges +€1,983
up €1,983 (+40.2%), from €4,928 to €6,911
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 | €179,872 | €172,379 | -€7,493 | -4.2% |
| Fixed assets | 21/28 | €156,548 | €119,377 | -€37,171 | -23.7% |
| Intangible fixed assets | 21 | €17,781 | €10,781 | -€7,000 | -39.4% |
| Tangible fixed assets | 22/27 | €105,434 | €108,097 | +€2,662 | +2.5% |
| Plant, machinery and equipment | 23 | €62,652 | €68,059 | +€5,407 | +8.6% |
| Furniture and vehicles | 24 | €42,782 | €40,037 | -€2,745 | -6.4% |
| Financial fixed assets | 28 | €33,333 | €500 | -€32,833 | -98.5% |
| Current assets | 29/58 | €23,323 | €53,001 | +€29,678 | +127% |
| Stocks and contracts in progress | 3 | - | €5,750 | +€5,750 | |
| Stocks | 30/36 | - | €5,750 | +€5,750 | |
| Amounts receivable within one year | 40/41 | €19,876 | €47,204 | +€27,328 | +137% |
| Trade receivables | 40 | €774 | €3,981 | +€3,207 | +414% |
| Other amounts receivable | 41 | €19,101 | €43,223 | +€24,121 | +126% |
| Cash at bank and in hand | 54/58 | €1,472 | €48 | -€1,424 | -96.7% |
| Deferred charges and accrued income | 490/1 | €1,976 | €0 | -€1,976 | -100% |
| Total equity and liabilities | 10/49 | €179,872 | €172,379 | -€7,493 | -4.2% |
| Equity | 10/15 | -€76,116 | -€21,691 | +€54,425 | +71.5% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€176,116 | -€121,691 | +€54,425 | +30.9% |
| Amounts payable | 17/49 | €255,988 | €194,070 | -€61,917 | -24.2% |
| Amounts payable after more than one year | 17 | €25,249 | €7,501 | -€17,748 | -70.3% |
| Financial debts | 170/4 | €25,249 | €7,501 | -€17,748 | -70.3% |
| Amounts payable within one year | 42/48 | €228,470 | €184,594 | -€43,876 | -19.2% |
| Current portion of amounts payable after more than one year | 42 | €17,395 | €17,748 | +€352 | +2.0% |
| Financial debts | 43 | €247 | €0 | -€247 | -100% |
| Credit institutions | 430/8 | €247 | €0 | -€247 | -100% |
| Trade debts | 44 | €3,113 | €26,728 | +€23,615 | +759% |
| Suppliers | 440/4 | €3,113 | €26,728 | +€23,615 | +759% |
| Taxes, remuneration and social security | 45 | €12,223 | €15,367 | +€3,144 | +25.7% |
| Taxes | 450/3 | €1,832 | €4,308 | +€2,476 | +135% |
| Remuneration and social security | 454/9 | €10,391 | €11,059 | +€668 | +6.4% |
| Other amounts payable | 47/48 | €195,491 | €124,751 | -€70,740 | -36.2% |
| Accrued charges and deferred income | 492/3 | €2,269 | €1,975 | -€294 | -12.9% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €75,152 | €76,327 | +€1,175 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,098 | €40,451 | +€4,353 | +12.1% |
| Other operating charges | 640/8 | €5,787 | €2,566 | -€3,221 | -55.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €51,630 | €181,059 | +€129,429 | +251% |
| Operating profit (loss) | 9901 | -€65,407 | €61,715 | +€127,123 | |
| Financial income | 75/76B | €350 | €1 | -€349 | -99.7% |
| Recurring financial income | 75 | €350 | €1 | -€349 | -99.7% |
| Financial charges | 65/66B | €4,928 | €6,911 | +€1,983 | +40.2% |
| Recurring financial charges | 65 | €4,928 | €6,911 | +€1,983 | +40.2% |
| Profit (loss) for the period before taxes | 9903 | -€69,986 | €54,805 | +€124,791 | |
| Income taxes | 67/77 | €356 | €380 | +€24 | +6.8% |
| Profit (loss) for the period | 9904 | -€70,342 | €54,425 | +€124,767 | |
| Profit (loss) for the period to be appropriated | 9905 | -€70,342 | €54,425 | +€124,767 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.