TAPIS - FIX: 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.
TAPIS - FIX
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€162
down €162 (-36.0%), from -€451 to -€613
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 | €209,781 | €209,030 | -€751 | -0.4% |
| Fixed assets | 21/28 | €199,733 | €199,733 | = | 0.0% |
| Financial fixed assets | 28 | €199,733 | €199,733 | = | 0.0% |
| Current assets | 29/58 | €10,048 | €9,297 | -€751 | -7.5% |
| Amounts receivable within one year | 40/41 | €1,959 | €1,959 | = | 0.0% |
| Trade receivables | 40 | €1,959 | €1,959 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,088 | €7,337 | -€751 | -9.3% |
| Total equity and liabilities | 10/49 | €209,781 | €209,030 | -€751 | -0.4% |
| Equity | 10/15 | €165,569 | €164,805 | -€763 | -0.5% |
| Contributions | 10/11 | €6,203 | €6,203 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €157,507 | €156,743 | -€763 | -0.5% |
| Amounts payable | 17/49 | €44,212 | €44,225 | +€12 | 0.0% |
| Amounts payable within one year | 42/48 | €44,212 | €44,225 | +€12 | 0.0% |
| Trade debts | 44 | €387 | €400 | +€12 | +3.2% |
| Suppliers | 440/4 | €387 | €400 | +€12 | +3.2% |
| Other amounts payable | 47/48 | €43,825 | €43,825 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€451 | -€613 | -€162 | -36.0% |
| Operating profit (loss) | 9901 | -€569 | -€733 | -€164 | -28.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -63.6% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -63.6% |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€598 | -€763 | -€166 | -27.8% |
| Profit (loss) for the period | 9904 | -€598 | -€763 | -€166 | -27.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€598 | -€763 | -€166 | -27.8% |
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 14 October 2026 via checked.be.