TANOU TANOU: 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.
TANOU TANOU
Largest movements
- Tangible fixed assets +€22,459
new in 2024: €22,459
- Receivables within one year +€2,760
up €2,760 (+555%), from €498 to €3,258
of which Trade receivables: +€3,258
- Cash +€2,517
up €2,517 (+1,611%), from €156 to €2,674
mainly Other debts (+€17,183) and Depreciation (+€4,401)
- Other debts +€17,183
new in 2024: €17,183
- Debts after one year +€4,061
up €4,061 (+156%), from €2,600 to €6,661
- Profit (loss) carried forward +€2,900
up €2,900 (+94.5%), from -€3,068 to -€168
- Trade debts +€2,365
new in 2024: €2,365
- Tax, wage and social debts +€1,227
new in 2024: €1,227
of which Remuneration and social security: +€981
- Turnover +€89,732
new in 2024: €89,732
- Purchases and services +€78,751
new in 2024: €78,751
- Gross operating margin +€11,983
up €11,983, from -€1,002 to €10,981
- Depreciation +€2,549
up €2,549 (+138%), from €1,851 to €4,401
- Other operating charges +€2,151
up €2,151 (+1,434%), from €150 to €2,301
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 | €732 | €28,469 | +€27,737 | +3,790% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €78 | €22,537 | +€22,459 | +28,794% |
| Tangible fixed assets | 22/27 | - | €22,459 | +€22,459 | |
| Furniture and vehicles | 24 | - | €22,459 | +€22,459 | |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €654 | €5,932 | +€5,278 | +807% |
| Amounts receivable within one year | 40/41 | €498 | €3,258 | +€2,760 | +555% |
| Trade receivables | 40 | - | €3,258 | +€3,258 | |
| Other amounts receivable | 41 | €498 | - | -€498 | |
| Cash at bank and in hand | 54/58 | €156 | €2,674 | +€2,517 | +1,611% |
| Total equity and liabilities | 10/49 | €732 | €28,469 | +€27,737 | +3,790% |
| Equity | 10/15 | -€1,868 | €1,032 | +€2,900 | |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,068 | -€168 | +€2,900 | +94.5% |
| Amounts payable | 17/49 | €2,600 | €27,437 | +€24,837 | +955% |
| Amounts payable after more than one year | 17 | €2,600 | €6,661 | +€4,061 | +156% |
| Financial debts | 170/4 | €2,600 | €6,661 | +€4,061 | +156% |
| Amounts payable within one year | 42/48 | - | €20,776 | +€20,776 | |
| Trade debts | 44 | - | €2,365 | +€2,365 | |
| Suppliers | 440/4 | - | €2,365 | +€2,365 | |
| Taxes, remuneration and social security | 45 | - | €1,227 | +€1,227 | |
| Taxes | 450/3 | - | €246 | +€246 | |
| Remuneration and social security | 454/9 | - | €981 | +€981 | |
| Other amounts payable | 47/48 | - | €17,183 | +€17,183 | |
| Turnover | 70 | - | €89,732 | +€89,732 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €78,751 | +€78,751 | |
| Remuneration, social security and pensions | 62 | - | €1,180 | +€1,180 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,851 | €4,401 | +€2,549 | +138% |
| Other operating charges | 640/8 | €150 | €2,301 | +€2,151 | +1,434% |
| Gross operating margin | 9900 | -€1,002 | €10,981 | +€11,983 | |
| Operating profit (loss) | 9901 | -€3,003 | €3,099 | +€6,103 | |
| Financial charges | 65/66B | €65 | €171 | +€106 | +164% |
| Recurring financial charges | 65 | €65 | €171 | +€106 | +164% |
| Profit (loss) for the period before taxes | 9903 | -€3,068 | €2,929 | +€5,997 | |
| Income taxes | 67/77 | - | €29 | +€29 | |
| Profit (loss) for the period | 9904 | -€3,068 | €2,900 | +€5,968 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,068 | €2,900 | +€5,968 |
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 29 October 2026 via checked.be.