TASCING: 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.
TASCING
Largest movements
- Receivables within one year +€29,412
up €29,412 (+2000.1%), from €1,471 to €30,883
of which Trade receivables: +€24,266
- Cash +€24,297
up €24,297 (+20.4%), from €119,122 to €143,418
mainly Other debts (+€86,738) and Net result for the year (+€30,958)
- Tangible fixed assets -€3,347
down €3,347 (-31.3%), from €10,691 to €7,344
- Other debts +€86,738
up €86,738 (+654.1%), from €13,262 to €100,000
- Reserves -€69,043
down €69,043 (-70.7%), from €97,671 to €28,629
- Tax, wage and social debts +€23,068
up €23,068 (+235.0%), from €9,815 to €32,883
- Contributions +€12,400
up €12,400 (+200.0%), from €6,200 to €18,600
- Trade debts -€3,437
down €3,437 (-72.1%), from €4,768 to €1,331
- Gross operating margin +€18,186
up €18,186 (+60.3%), from €30,159 to €48,346
- Taxes +€5,775
up €5,775 (+75.6%), from €7,640 to €13,416
- Depreciation -€4,424
down €4,424 (-56.9%), from €7,771 to €3,347
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 | €131,716 | €182,096 | +€50,380 | +38.2% |
| Fixed assets | 21/28 | €10,691 | €7,344 | -€3,347 | -31.3% |
| Tangible fixed assets | 22/27 | €10,691 | €7,344 | -€3,347 | -31.3% |
| Furniture and vehicles | 24 | €10,691 | €7,344 | -€3,347 | -31.3% |
| Current assets | 29/58 | €121,025 | €174,752 | +€53,727 | +44.4% |
| Amounts receivable within one year | 40/41 | €1,471 | €30,883 | +€29,412 | +2000.1% |
| Trade receivables | 40 | €0 | €24,266 | +€24,266 | |
| Other amounts receivable | 41 | €1,471 | €6,617 | +€5,146 | +350.0% |
| Cash at bank and in hand | 54/58 | €119,122 | €143,418 | +€24,297 | +20.4% |
| Deferred charges and accrued income | 490/1 | €433 | €451 | +€18 | +4.1% |
| Total equity and liabilities | 10/49 | €131,716 | €182,096 | +€50,380 | +38.2% |
| Equity | 10/15 | €103,871 | €47,229 | -€56,643 | -54.5% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200.0% |
| Reserves | 13 | €97,671 | €28,629 | -€69,043 | -70.7% |
| Distributable reserves | 133 | €97,671 | €28,629 | -€69,043 | -70.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €27,845 | €134,867 | +€107,023 | +384.4% |
| Amounts payable within one year | 42/48 | €27,845 | €134,214 | +€106,369 | +382.0% |
| Trade debts | 44 | €4,768 | €1,331 | -€3,437 | -72.1% |
| Suppliers | 440/4 | €4,768 | €1,331 | -€3,437 | -72.1% |
| Taxes, remuneration and social security | 45 | €9,815 | €32,883 | +€23,068 | +235.0% |
| Taxes | 450/3 | €9,815 | €32,883 | +€23,068 | +235.0% |
| Other amounts payable | 47/48 | €13,262 | €100,000 | +€86,738 | +654.1% |
| Accrued charges and deferred income | 492/3 | - | €654 | +€654 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,771 | €3,347 | -€4,424 | -56.9% |
| Other operating charges | 640/8 | €846 | €1,016 | +€171 | +20.2% |
| Gross operating margin | 9900 | €30,159 | €48,346 | +€18,186 | +60.3% |
| Operating profit (loss) | 9901 | €21,543 | €43,983 | +€22,440 | +104.2% |
| Financial income | 75/76B | €165 | €637 | +€472 | +286.5% |
| Recurring financial income | 75 | €165 | €637 | +€472 | +286.5% |
| Financial charges | 65/66B | €161 | €246 | +€85 | +52.9% |
| Recurring financial charges | 65 | €161 | €246 | +€85 | +52.9% |
| Profit (loss) for the period before taxes | 9903 | €21,547 | €44,373 | +€22,827 | +105.9% |
| Income taxes | 67/77 | €7,640 | €13,416 | +€5,775 | +75.6% |
| Profit (loss) for the period | 9904 | €13,906 | €30,958 | +€17,051 | +122.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,906 | €30,958 | +€17,051 | +122.6% |
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 10 October 2026 via checked.be.