TASER: 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.
TASER
Largest movements
- Receivables within one year +€166,085
up €166,085 (+77.1%), from €215,411 to €381,496
of which Trade receivables: +€132,734
- Cash +€30,001
up €30,001 (+1472.7%), from €2,037 to €32,038
mainly Net result for the year (+€116,722) and Tax, wage and social debts (+€53,967)
- Tangible fixed assets +€11,564
up €11,564 (+114.1%), from €10,139 to €21,703
of which Furniture and vehicles: +€6,733
- Reserves +€116,722
up €116,722 (+159.8%), from €73,038 to €189,760
of which Distributable reserves: +€116,722
- Tax, wage and social debts +€53,967
up €53,967 (+399.6%), from €13,505 to €67,472
of which Taxes: +€45,453
- Trade debts +€49,730
up €49,730 (+39.2%), from €126,963 to €176,693
- Other debts -€9,000
down €9,000 (-50.0%), from €18,000 to €9,000
- Gross operating margin +€163,151
up €163,151 (+94.5%), from €172,604 to €335,755
- Taxes +€45,918
up €45,918 (+42532.8%), from €108 to €46,026
- Staff costs +€15,432
up €15,432 (+10.6%), from €146,258 to €161,690
- Financial charges -€6,977
down €6,977 (-72.1%), from €9,677 to €2,700
- Depreciation +€3,617
up €3,617 (+862.7%), from €419 to €4,036
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 | €237,806 | €449,225 | +€211,418 | +88.9% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €10,139 | €21,703 | +€11,564 | +114.1% |
| Tangible fixed assets | 22/27 | €10,139 | €21,703 | +€11,564 | +114.1% |
| Plant, machinery and equipment | 23 | - | €4,831 | +€4,831 | |
| Furniture and vehicles | 24 | €10,139 | €16,872 | +€6,733 | +66.4% |
| Current assets | 29/58 | €227,667 | €427,522 | +€199,854 | +87.8% |
| Amounts receivable within one year | 40/41 | €215,411 | €381,496 | +€166,085 | +77.1% |
| Trade receivables | 40 | €79,918 | €212,652 | +€132,734 | +166.1% |
| Other amounts receivable | 41 | €135,493 | €168,844 | +€33,351 | +24.6% |
| Cash at bank and in hand | 54/58 | €2,037 | €32,038 | +€30,001 | +1472.7% |
| Deferred charges and accrued income | 490/1 | €10,219 | €13,987 | +€3,768 | +36.9% |
| Total equity and liabilities | 10/49 | €237,806 | €449,225 | +€211,418 | +88.9% |
| Equity | 10/15 | €79,338 | €196,060 | +€116,722 | +147.1% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €73,038 | €189,760 | +€116,722 | +159.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €71,178 | €187,900 | +€116,722 | +164.0% |
| Amounts payable | 17/49 | €158,468 | €253,165 | +€94,697 | +59.8% |
| Amounts payable within one year | 42/48 | €158,468 | €253,165 | +€94,697 | +59.8% |
| Trade debts | 44 | €126,963 | €176,693 | +€49,730 | +39.2% |
| Suppliers | 440/4 | €126,963 | €176,693 | +€49,730 | +39.2% |
| Taxes, remuneration and social security | 45 | €13,505 | €67,472 | +€53,967 | +399.6% |
| Taxes | 450/3 | €681 | €46,134 | +€45,453 | +6672.2% |
| Remuneration and social security | 454/9 | €12,824 | €21,337 | +€8,514 | +66.4% |
| Other amounts payable | 47/48 | €18,000 | €9,000 | -€9,000 | -50.0% |
| Remuneration, social security and pensions | 62 | €146,258 | €161,690 | +€15,432 | +10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €419 | €4,036 | +€3,617 | +862.7% |
| Other operating charges | 640/8 | €3,720 | €2,918 | -€803 | -21.6% |
| Non-recurring operating charges | 66A | - | €10,754 | +€10,754 | |
| Gross operating margin | 9900 | €172,604 | €335,755 | +€163,151 | +94.5% |
| Operating profit (loss) | 9901 | €22,206 | €156,356 | +€134,150 | +604.1% |
| Financial income | 75/76B | €6,372 | €9,091 | +€2,719 | +42.7% |
| Recurring financial income | 75 | €6,372 | €9,091 | +€2,719 | +42.7% |
| Financial charges | 65/66B | €9,677 | €2,700 | -€6,977 | -72.1% |
| Recurring financial charges | 65 | €9,677 | €2,700 | -€6,977 | -72.1% |
| Profit (loss) for the period before taxes | 9903 | €18,901 | €162,748 | +€143,847 | +761.0% |
| Income taxes | 67/77 | €108 | €46,026 | +€45,918 | +42532.8% |
| Profit (loss) for the period | 9904 | €18,793 | €116,722 | +€97,928 | +521.1% |
| Profit (loss) for the period to be appropriated | 9905 | €18,793 | €116,722 | +€97,928 | +521.1% |
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 3 October 2026 via checked.be.