TANOPO: 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.
TANOPO
Largest movements
- Receivables within one year +€10,541
up €10,541 (+14.7%), from €71,653 to €82,194
of which Other amounts receivable: +€9,573
- Cash -€10,000
down €10,000 (-2.7%), from €375,660 to €365,660
mainly Receivables within one year (-€10,541) and Net result for the year (-€6,290)
- Profit (loss) carried forward -€106,290
down €106,290 (-22.6%), from €469,888 to €363,598
- Reserves +€100,000
up €100,000 (+1,613%), from €6,200 to €106,200
of which Distributable reserves: +€100,000
- Tax, wage and social debts +€7,200
up €7,200 (+257%), from €2,800 to €10,000
- Taxes -€33,027
down €33,027 (-71.3%), from €46,327 to €13,300
- Depreciation -€4,457
no longer reported in 2024 (was €4,457)
- Gross operating margin +€2,448
up €2,448 (+47.8%), from €5,124 to €7,572
- Purchases and services -€1,567
down €1,567 (-16.0%), from €9,776 to €8,209
- Financial income +€1,000
up €1,000 (+73.5%), from €1,360 to €2,360
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 | €541,345 | €542,358 | +€1,013 | +0.2% |
| Fixed assets | 21/28 | €92,220 | €93,201 | +€981 | +1.1% |
| Tangible fixed assets | 22/27 | €92,220 | €93,201 | +€981 | +1.1% |
| Land and buildings | 22 | €92,220 | €93,201 | +€981 | +1.1% |
| Current assets | 29/58 | €449,125 | €449,157 | +€32 | 0.0% |
| Amounts receivable within one year | 40/41 | €71,653 | €82,194 | +€10,541 | +14.7% |
| Trade receivables | 40 | €10,576 | €11,544 | +€968 | +9.2% |
| Other amounts receivable | 41 | €61,077 | €70,650 | +€9,573 | +15.7% |
| Cash at bank and in hand | 54/58 | €375,660 | €365,660 | -€10,000 | -2.7% |
| Deferred charges and accrued income | 490/1 | €1,812 | €1,303 | -€509 | -28.1% |
| Total equity and liabilities | 10/49 | €541,345 | €542,358 | +€1,013 | +0.2% |
| Equity | 10/15 | €538,088 | €531,798 | -€6,290 | -1.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €106,200 | +€100,000 | +1,613% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | - | €100,000 | +€100,000 | |
| Profit (loss) carried forward | 14 | €469,888 | €363,598 | -€106,290 | -22.6% |
| Amounts payable | 17/49 | €3,257 | €10,560 | +€7,303 | +224% |
| Amounts payable within one year | 42/48 | €3,257 | €10,560 | +€7,303 | +224% |
| Trade debts | 44 | €457 | €560 | +€103 | +22.5% |
| Suppliers | 440/4 | €457 | €560 | +€103 | +22.5% |
| Taxes, remuneration and social security | 45 | €2,800 | €10,000 | +€7,200 | +257% |
| Taxes | 450/3 | €2,800 | €10,000 | +€7,200 | +257% |
| Turnover | 70 | €14,900 | €15,781 | +€881 | +5.9% |
| Non-recurring operating income | 76A | - | €981 | +€981 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,776 | €8,209 | -€1,567 | -16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,457 | - | -€4,457 | |
| Other operating charges | 640/8 | €1,745 | €2,735 | +€990 | +56.7% |
| Gross operating margin | 9900 | €5,124 | €7,572 | +€2,448 | +47.8% |
| Operating profit (loss) | 9901 | -€1,078 | €4,837 | +€5,915 | |
| Financial income | 75/76B | €1,360 | €2,360 | +€1,000 | +73.5% |
| Recurring financial income | 75 | €1,360 | €2,360 | +€1,000 | +73.5% |
| Financial charges | 65/66B | €180 | €187 | +€7 | +3.9% |
| Recurring financial charges | 65 | €180 | €187 | +€7 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | €102 | €7,010 | +€6,908 | +6,773% |
| Income taxes | 67/77 | €46,327 | €13,300 | -€33,027 | -71.3% |
| Profit (loss) for the period | 9904 | -€46,225 | -€6,290 | +€39,935 | +86.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,225 | -€6,290 | +€39,935 | +86.4% |
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 19 October 2026 via checked.be.