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TANS: what changed

Two fiscal 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.

What changed

TANS

BE 0442.119.169
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€87,318
2024 · €73,516+€13,803
Equity
€380,073
2024 · €292,754+€87,318
Cash
€117,687
2024 · €218,764-€101,077
Balance sheet total
€444,858
2024 · €349,278+€95,581

Largest movements

2024 to 2025
Assets
  • Current investments +€200,000

    new in 2025: €200,000

  • Cash -€101,077

    down €101,077 (-46.2%), from €218,764 to €117,687

    mainly Current investments (-€200,000) and Receivables within one year (-€77,914)

  • Receivables within one year +€77,914

    up €77,914 (+1102.2%), from €7,069 to €84,984

    of which Other amounts receivable: +€78,061

  • Receivables after one year -€75,000

    down €75,000 (-100.0%), from €75,000 to €0

  • Deferred charges and accrued income -€4,832

    down €4,832 (-20.4%), from €23,716 to €18,884

Equity and liabilities
  • Reserves +€87,318

    up €87,318 (+32.0%), from €272,754 to €360,073

  • Tax, wage and social debts +€8,527

    up €8,527 (+29.5%), from €28,903 to €37,431

    of which Taxes: +€10,709

  • Other debts -€6,261

    down €6,261 (-50.9%), from €12,290 to €6,030

  • Trade debts +€6,017

    up €6,017 (+39.5%), from €15,236 to €21,252

Income statement
  • Gross operating margin +€42,864

    up €42,864 (+18.6%), from €229,928 to €272,792

  • Taxes +€14,326

    up €14,326 (+51.7%), from €27,721 to €42,047

  • Staff costs +€14,031

    up €14,031 (+11.6%), from €121,389 to €135,420

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €73,516
Gross operating margin +€42,864
Staff costs -€14,031
Depreciation +€100
Other operating charges +€353
Financial income -€1,363
Financial charges +€206
Taxes -€14,326
Result 2025 €87,318

Cash bridge derived

cash 2024 to 2025

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.

From operations +€102,144
Investment -€203,222
Financing €0
Cash 2024 €218,764
Net result for the year +€87,318
Depreciation +€4,570
Receivables after one year +€75,000
Smaller working-capital items +€55
Receivables within one year -€77,914
Deferred charges and accrued income +€4,832
Trade debts +€6,017
Tax, wage and social debts +€8,527
Other debts -€6,261
Investment in fixed assets (net) -€3,222
Current investments -€200,000
Cash 2025 €117,687
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €349,278 €444,858 +€95,581 +27.4%
Fixed assets 21/28 €23,449 €22,101 -€1,348 -5.8%
Tangible fixed assets 22/27 €23,449 €22,101 -€1,348 -5.8%
Plant, machinery and equipment 23 €13,556 €11,383 -€2,174 -16.0%
Furniture and vehicles 24 €1,095 €1,095 = 0.0%
Other tangible fixed assets 26 €8,798 €9,623 +€825 +9.4%
Current assets 29/58 €325,828 €422,757 +€96,929 +29.7%
Amounts receivable after more than one year 29 €75,000 €0 -€75,000 -100.0%
Other amounts receivable 291 €75,000 €0 -€75,000 -100.0%
Stocks and contracts in progress 3 €1,279 €1,203 -€76 -6.0%
Stocks 30/36 €1,279 €1,203 -€76 -6.0%
Amounts receivable within one year 40/41 €7,069 €84,984 +€77,914 +1102.2%
Trade receivables 40 €1,711 €1,564 -€147 -8.6%
Other amounts receivable 41 €5,359 €83,420 +€78,061 +1456.8%
Current investments 50/53 - €200,000 +€200,000
Cash at bank and in hand 54/58 €218,764 €117,687 -€101,077 -46.2%
Deferred charges and accrued income 490/1 €23,716 €18,884 -€4,832 -20.4%
Total equity and liabilities 10/49 €349,278 €444,858 +€95,581 +27.4%
Equity 10/15 €292,754 €380,073 +€87,318 +29.8%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €272,754 €360,073 +€87,318 +32.0%
Distributable reserves 133 €272,754 €360,073 +€87,318 +32.0%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €56,523 €64,786 +€8,262 +14.6%
Amounts payable within one year 42/48 €56,429 €64,713 +€8,283 +14.7%
Trade debts 44 €15,236 €21,252 +€6,017 +39.5%
Suppliers 440/4 €15,236 €21,252 +€6,017 +39.5%
Taxes, remuneration and social security 45 €28,903 €37,431 +€8,527 +29.5%
Taxes 450/3 €11,227 €21,935 +€10,709 +95.4%
Remuneration and social security 454/9 €17,677 €15,496 -€2,181 -12.3%
Other amounts payable 47/48 €12,290 €6,030 -€6,261 -50.9%
Accrued charges and deferred income 492/3 €94 €73 -€21 -22.3%
Remuneration, social security and pensions 62 €121,389 €135,420 +€14,031 +11.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,670 €4,570 -€100 -2.1%
Other operating charges 640/8 €3,183 €2,831 -€353 -11.1%
Gross operating margin 9900 €229,928 €272,792 +€42,864 +18.6%
Operating profit (loss) 9901 €100,685 €129,971 +€29,286 +29.1%
Financial income 75/76B €4,295 €2,932 -€1,363 -31.7%
Recurring financial income 75 €4,295 €2,932 -€1,363 -31.7%
Financial charges 65/66B €3,743 €3,537 -€206 -5.5%
Recurring financial charges 65 €3,743 €3,537 -€206 -5.5%
Profit (loss) for the period before taxes 9903 €101,237 €129,366 +€28,129 +27.8%
Income taxes 67/77 €27,721 €42,047 +€14,326 +51.7%
Profit (loss) for the period 9904 €73,516 €87,318 +€13,803 +18.8%
Profit (loss) for the period to be appropriated 9905 €73,516 €87,318 +€13,803 +18.8%

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.