Tarif & Vous: 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.
Tarif & Vous
Largest movements
- Deferred charges and accrued income +€1,310
up €1,310 (+9,766%), from €13 to €1,323
- Cash +€822
up €822 (+170%), from €483 to €1,305
mainly Net result for the year (+€1,686) and Other debts (+€380)
- Profit (loss) carried forward +€1,686
up €1,686, from -€206 to €1,480
- Other debts +€380
up €380 (+19.0%), from €1,998 to €2,377
- Gross operating margin +€3,471
up €3,471, from -€1,218 to €2,253
- Depreciation -€175
down €175 (-91.8%), from €190 to €16
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 | €2,324 | €4,423 | +€2,099 | +90.3% |
| Fixed assets | 21/28 | €16 | - | -€16 | |
| Tangible fixed assets | 22/27 | €16 | - | -€16 | |
| Furniture and vehicles | 24 | €16 | - | -€16 | |
| Current assets | 29/58 | €2,309 | €4,423 | +€2,115 | +91.6% |
| Amounts receivable within one year | 40/41 | €1,812 | €1,796 | -€16 | -0.9% |
| Trade receivables | 40 | €1,783 | €1,369 | -€415 | -23.3% |
| Other amounts receivable | 41 | €29 | €427 | +€398 | +1,389% |
| Cash at bank and in hand | 54/58 | €483 | €1,305 | +€822 | +170% |
| Deferred charges and accrued income | 490/1 | €13 | €1,323 | +€1,310 | +9,766% |
| Total equity and liabilities | 10/49 | €2,324 | €4,423 | +€2,099 | +90.3% |
| Equity | 10/15 | €294 | €1,980 | +€1,686 | +573% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€206 | €1,480 | +€1,686 | |
| Amounts payable | 17/49 | €2,030 | €2,443 | +€413 | +20.3% |
| Amounts payable within one year | 42/48 | €2,030 | €2,443 | +€413 | +20.3% |
| Trade debts | 44 | €33 | €66 | +€33 | +101% |
| Suppliers | 440/4 | €33 | €66 | +€33 | +101% |
| Other amounts payable | 47/48 | €1,998 | €2,377 | +€380 | +19.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €190 | €16 | -€175 | -91.8% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€1,218 | €2,253 | +€3,471 | |
| Operating profit (loss) | 9901 | -€1,793 | €1,850 | +€3,643 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €163 | €163 | +€0 | 0.0% |
| Recurring financial charges | 65 | €163 | €163 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,955 | €1,686 | +€3,641 | |
| Profit (loss) for the period | 9904 | -€1,955 | €1,686 | +€3,641 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,955 | €1,686 | +€3,641 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.