TARTINE: 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.
TARTINE
Largest movements
- Cash +€26
up €26 (+439.2%), from €6 to €32
mainly Other debts (+€2,710) and Trade debts (+€6)
- Other debts +€2,710
up €2,710 (+5.7%), from €47,401 to €50,111
- Profit (loss) carried forward -€2,690
down €2,690 (-1.3%), from -€213,852 to -€216,541
- Trade debts +€6
up €6 (0.0%), from €113,858 to €113,864
- Write-downs -€19,290
no longer reported in 2025 (was €19,290)
- Financial income -€3,494
no longer reported in 2025 (was €3,494)
- Gross operating margin +€619
up €619 (+25.3%), from -€2,444 to -€1,825
- Other operating charges +€303
up €303 (+60.8%), from €499 to €803
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.
Cash bridge derived
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 | €6 | €32 | +€26 | +439.2% |
| Current assets | 29/58 | €6 | €32 | +€26 | +439.2% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €6 | €32 | +€26 | +439.2% |
| Total equity and liabilities | 10/49 | €6 | €32 | +€26 | +439.2% |
| Equity | 10/15 | -€161,253 | -€163,942 | -€2,690 | -1.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €33,999 | €33,999 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €28,999 | €28,999 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€213,852 | -€216,541 | -€2,690 | -1.3% |
| Amounts payable | 17/49 | €161,259 | €163,975 | +€2,716 | +1.7% |
| Amounts payable within one year | 42/48 | €161,259 | €163,975 | +€2,716 | +1.7% |
| Trade debts | 44 | €113,858 | €113,864 | +€6 | 0.0% |
| Suppliers | 440/4 | €113,858 | €113,864 | +€6 | 0.0% |
| Other amounts payable | 47/48 | €47,401 | €50,111 | +€2,710 | +5.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €19,290 | - | -€19,290 | |
| Other operating charges | 640/8 | €499 | €803 | +€303 | +60.8% |
| Gross operating margin | 9900 | -€2,444 | -€1,825 | +€619 | +25.3% |
| Operating profit (loss) | 9901 | -€22,233 | -€2,628 | +€19,605 | +88.2% |
| Financial income | 75/76B | €3,494 | - | -€3,494 | |
| Recurring financial income | 75 | €3,494 | - | -€3,494 | |
| Financial charges | 65/66B | €49 | €62 | +€13 | +26.1% |
| Recurring financial charges | 65 | €49 | €62 | +€13 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | -€18,787 | -€2,690 | +€16,098 | +85.7% |
| Profit (loss) for the period | 9904 | -€18,787 | -€2,690 | +€16,098 | +85.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,787 | -€2,690 | +€16,098 | +85.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.