TASAL: 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.
TASAL
Largest movements
- Tangible fixed assets +€11,074
up €11,074 (+110.7%), from €10,000 to €21,074
of which Furniture and vehicles: +€21,074
- Stocks and contracts -€3,550
no longer reported in 2024 (was €3,550)
- Receivables within one year +€1,725
new in 2024: €1,725
- Cash -€1,347
down €1,347 (-63.6%), from €2,118 to €770
mainly Investment in fixed assets (net) (-€26,413) and Net result for the year (-€7,651)
- Current portion of long-term debt +€15,000
new in 2024: €15,000
- Profit (loss) carried forward -€7,651
down €7,651, from €668 to -€6,983
- Other debts +€500
new in 2024: €500
- Depreciation +€15,339
new in 2024: €15,339
- Gross operating margin +€8,526
up €8,526 (+63.9%), from €13,337 to €21,863
- Staff costs +€1,089
up €1,089 (+8.6%), from €12,670 to €13,759
- Financial charges +€416
new in 2024: €416
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,668 | €23,569 | +€7,902 | +50.4% |
| Fixed assets | 21/28 | €10,000 | €21,074 | +€11,074 | +110.7% |
| Tangible fixed assets | 22/27 | €10,000 | €21,074 | +€11,074 | +110.7% |
| Plant, machinery and equipment | 23 | €10,000 | €0 | -€10,000 | -100.0% |
| Furniture and vehicles | 24 | - | €21,074 | +€21,074 | |
| Current assets | 29/58 | €5,668 | €2,495 | -€3,173 | -56.0% |
| Stocks and contracts in progress | 3 | €3,550 | - | -€3,550 | |
| Stocks | 30/36 | €3,550 | - | -€3,550 | |
| Amounts receivable within one year | 40/41 | - | €1,725 | +€1,725 | |
| Other amounts receivable | 41 | - | €1,725 | +€1,725 | |
| Cash at bank and in hand | 54/58 | €2,118 | €770 | -€1,347 | -63.6% |
| Total equity and liabilities | 10/49 | €15,668 | €23,569 | +€7,902 | +50.4% |
| Equity | 10/15 | €15,668 | €8,017 | -€7,651 | -48.8% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €668 | -€6,983 | -€7,651 | |
| Amounts payable | 17/49 | - | €15,552 | +€15,552 | |
| Amounts payable within one year | 42/48 | - | €15,552 | +€15,552 | |
| Current portion of amounts payable after more than one year | 42 | - | €15,000 | +€15,000 | |
| Trade debts | 44 | - | €52 | +€52 | |
| Suppliers | 440/4 | - | €52 | +€52 | |
| Other amounts payable | 47/48 | - | €500 | +€500 | |
| Remuneration, social security and pensions | 62 | €12,670 | €13,759 | +€1,089 | +8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €15,339 | +€15,339 | |
| Gross operating margin | 9900 | €13,337 | €21,863 | +€8,526 | +63.9% |
| Operating profit (loss) | 9901 | €668 | -€7,235 | -€7,902 | |
| Financial charges | 65/66B | - | €416 | +€416 | |
| Recurring financial charges | 65 | - | €416 | +€416 | |
| Profit (loss) for the period before taxes | 9903 | €668 | -€7,651 | -€8,318 | |
| Profit (loss) for the period | 9904 | €668 | -€7,651 | -€8,318 | |
| Profit (loss) for the period to be appropriated | 9905 | €668 | -€7,651 | -€8,318 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.