tant pis: 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.
tant pis
Largest movements
- Receivables within one year +€12,514
up €12,514 (+42.0%), from €29,802 to €42,316
of which Trade receivables: +€10,669
- Deferred charges and accrued income -€10,702
down €10,702 (-91.1%), from €11,745 to €1,043
- Cash +€8,227
new in 2025: €8,227
mainly Net result for the year (+€14,146) and Deferred charges and accrued income (+€10,702)
- Tangible fixed assets +€4,118
up €4,118 (+111%), from €3,695 to €7,813
of which Other tangible fixed assets: +€5,041
- Reserves +€10,037
up €10,037 (+41.3%), from €24,275 to €34,312
- Profit (loss) carried forward +€4,109
no longer reported in 2025 (was -€4,109)
- Short-term financial debts -€2,907
no longer reported in 2025 (was €2,907)
- Trade debts +€2,311
up €2,311 (+137%), from €1,691 to €4,002
- Tax, wage and social debts +€1,158
up €1,158 (+8.4%), from €13,708 to €14,866
of which Taxes: +€6,197
- Gross operating margin +€28,610
up €28,610, from -€6,739 to €21,871
- Taxes +€4,159
up €4,159 (+2,519%), from €165 to €4,324
- Depreciation -€1,212
down €1,212 (-46.1%), from €2,631 to €1,419
- Other operating charges +€888
up €888 (+62.2%), from €1,427 to €2,315
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 | €45,242 | €59,399 | +€14,158 | +31.3% |
| Fixed assets | 21/28 | €3,695 | €7,813 | +€4,118 | +111% |
| Tangible fixed assets | 22/27 | €3,695 | €7,813 | +€4,118 | +111% |
| Land and buildings | 22 | €2,711 | €2,098 | -€614 | -22.6% |
| Furniture and vehicles | 24 | €983 | €674 | -€309 | -31.5% |
| Other tangible fixed assets | 26 | - | €5,041 | +€5,041 | |
| Current assets | 29/58 | €41,547 | €51,587 | +€10,039 | +24.2% |
| Amounts receivable within one year | 40/41 | €29,802 | €42,316 | +€12,514 | +42.0% |
| Trade receivables | 40 | €8,032 | €18,701 | +€10,669 | +133% |
| Other amounts receivable | 41 | €21,770 | €23,615 | +€1,845 | +8.5% |
| Cash at bank and in hand | 54/58 | - | €8,227 | +€8,227 | |
| Deferred charges and accrued income | 490/1 | €11,745 | €1,043 | -€10,702 | -91.1% |
| Total equity and liabilities | 10/49 | €45,242 | €59,399 | +€14,158 | +31.3% |
| Equity | 10/15 | €26,366 | €40,512 | +€14,146 | +53.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €24,275 | €34,312 | +€10,037 | +41.3% |
| Distributable reserves | 133 | €24,275 | €34,312 | +€10,037 | +41.3% |
| Profit (loss) carried forward | 14 | -€4,109 | - | +€4,109 | |
| Amounts payable | 17/49 | €18,876 | €18,888 | +€12 | +0.1% |
| Amounts payable within one year | 42/48 | €18,305 | €18,868 | +€563 | +3.1% |
| Financial debts | 43 | €2,907 | - | -€2,907 | |
| Credit institutions | 430/8 | €2,907 | - | -€2,907 | |
| Trade debts | 44 | €1,691 | €4,002 | +€2,311 | +137% |
| Suppliers | 440/4 | €1,691 | €4,002 | +€2,311 | +137% |
| Taxes, remuneration and social security | 45 | €13,708 | €14,866 | +€1,158 | +8.4% |
| Taxes | 450/3 | €6,990 | €13,186 | +€6,197 | +88.7% |
| Remuneration and social security | 454/9 | €6,718 | €1,679 | -€5,038 | -75.0% |
| Accrued charges and deferred income | 492/3 | €571 | €20 | -€551 | -96.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,631 | €1,419 | -€1,212 | -46.1% |
| Other operating charges | 640/8 | €1,427 | €2,315 | +€888 | +62.2% |
| Gross operating margin | 9900 | -€6,739 | €21,871 | +€28,610 | |
| Operating profit (loss) | 9901 | -€10,797 | €18,137 | +€28,934 | |
| Financial income | 75/76B | €875 | €1,032 | +€157 | +17.9% |
| Recurring financial income | 75 | €875 | €1,032 | +€157 | +17.9% |
| Financial charges | 65/66B | €673 | €699 | +€25 | +3.7% |
| Recurring financial charges | 65 | €673 | €699 | +€25 | +3.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,595 | €18,470 | +€29,065 | |
| Income taxes | 67/77 | €165 | €4,324 | +€4,159 | +2,519% |
| Profit (loss) for the period | 9904 | -€10,760 | €14,146 | +€24,906 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,760 | €14,146 | +€24,906 |
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 21 October 2026 via checked.be.