TANNLOGIES: 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.
TANNLOGIES
Largest movements
- Tangible fixed assets -€31,091
down €31,091 (-8.0%), from €389,272 to €358,181
of which Other tangible fixed assets: -€23,786
- Profit (loss) carried forward -€28,306
down €28,306 (-25.3%), from -€111,932 to -€140,238
- Debts after one year -€28,036
down €28,036 (-8.2%), from €342,883 to €314,847
- Short-term financial debts +€19,431
up €19,431 (+811%), from €2,395 to €21,826
- Gross operating margin -€15,757
down €15,757 (-57.1%), from €27,616 to €11,859
- Depreciation -€1,448
down €1,448 (-4.3%), from €34,010 to €32,562
- Financial charges -€1,156
down €1,156 (-16.4%), from €7,070 to €5,913
- Other operating charges +€312
up €312 (+27.4%), from €1,138 to €1,450
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 | €438,124 | €403,367 | -€34,757 | -7.9% |
| Fixed assets | 21/28 | €389,272 | €358,181 | -€31,091 | -8.0% |
| Tangible fixed assets | 22/27 | €389,272 | €358,181 | -€31,091 | -8.0% |
| Plant, machinery and equipment | 23 | €16,619 | €11,853 | -€4,766 | -28.7% |
| Furniture and vehicles | 24 | €3,157 | €618 | -€2,539 | -80.4% |
| Other tangible fixed assets | 26 | €369,496 | €345,710 | -€23,786 | -6.4% |
| Current assets | 29/58 | €48,852 | €45,185 | -€3,666 | -7.5% |
| Amounts receivable within one year | 40/41 | €8,852 | €5,185 | -€3,666 | -41.4% |
| Trade receivables | 40 | €8,852 | €4,740 | -€4,112 | -46.5% |
| Other amounts receivable | 41 | - | €446 | +€446 | |
| Cash at bank and in hand | 54/58 | €40,000 | €40,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €438,124 | €403,367 | -€34,757 | -7.9% |
| Equity | 10/15 | -€61,932 | -€90,238 | -€28,306 | -45.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€111,932 | -€140,238 | -€28,306 | -25.3% |
| Amounts payable | 17/49 | €500,055 | €493,605 | -€6,451 | -1.3% |
| Amounts payable after more than one year | 17 | €342,883 | €314,847 | -€28,036 | -8.2% |
| Financial debts | 170/4 | €342,883 | €314,847 | -€28,036 | -8.2% |
| Amounts payable within one year | 42/48 | €157,172 | €178,757 | +€21,585 | +13.7% |
| Current portion of amounts payable after more than one year | 42 | €24,821 | €25,161 | +€340 | +1.4% |
| Financial debts | 43 | €2,395 | €21,826 | +€19,431 | +811% |
| Credit institutions | 430/8 | €2,395 | €21,826 | +€19,431 | +811% |
| Trade debts | 44 | €3,651 | €1,309 | -€2,341 | -64.1% |
| Suppliers | 440/4 | €3,651 | €1,309 | -€2,341 | -64.1% |
| Taxes, remuneration and social security | 45 | €563 | €362 | -€202 | -35.8% |
| Taxes | 450/3 | €563 | €362 | -€202 | -35.8% |
| Other amounts payable | 47/48 | €125,742 | €130,100 | +€4,358 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,010 | €32,562 | -€1,448 | -4.3% |
| Other operating charges | 640/8 | €1,138 | €1,450 | +€312 | +27.4% |
| Gross operating margin | 9900 | €27,616 | €11,859 | -€15,757 | -57.1% |
| Operating profit (loss) | 9901 | -€7,532 | -€22,153 | -€14,621 | -194% |
| Financial income | 75/76B | €7 | €6 | -€1 | -15.5% |
| Recurring financial income | 75 | €7 | €6 | -€1 | -15.5% |
| Financial charges | 65/66B | €7,070 | €5,913 | -€1,156 | -16.4% |
| Recurring financial charges | 65 | €7,070 | €5,913 | -€1,156 | -16.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,595 | -€28,061 | -€13,466 | -92.3% |
| Income taxes | 67/77 | €162 | €246 | +€83 | +51.2% |
| Profit (loss) for the period | 9904 | -€14,757 | -€28,306 | -€13,549 | -91.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,757 | -€28,306 | -€13,549 | -91.8% |
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 22 October 2026 via checked.be.