TASNIME: 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.
TASNIME
Largest movements
- Receivables within one year +€11,050
new in 2025: €11,050
- Financial fixed assets +€4,900
new in 2025: €4,900
- Stocks and contracts -€1,611
down €1,611 (-42.6%), from €3,785 to €2,174
- Cash -€1,147
down €1,147 (-15.8%), from €7,265 to €6,118
mainly Receivables within one year (-€11,050) and Investment in fixed assets (net) (-€6,783)
- Deferred charges and accrued income +€443
new in 2025: €443
- Other debts +€10,900
up €10,900 (+58.0%), from €18,801 to €29,701
- Trade debts -€5,095
down €5,095 (-71.6%), from €7,114 to €2,019
- Profit (loss) carried forward +€4,321
up €4,321 (+20.4%), from -€21,205 to -€16,884
- Tax, wage and social debts +€3,441
up €3,441 (+133.7%), from €2,575 to €6,016
of which Remuneration and social security: +€2,157
- Gross operating margin +€25,242
up €25,242 (+43.5%), from €58,017 to €83,259
- Staff costs +€16,922
up €16,922 (+31.2%), from €54,232 to €71,154
- Other operating charges +€4,675
up €4,675 (+12896.8%), from €36 to €4,711
- Financial charges -€1,220
down €1,220 (-51.7%), from €2,362 to €1,142
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 | €13,485 | €27,051 | +€13,567 | +100.6% |
| Fixed assets | 21/28 | €2,435 | €7,267 | +€4,832 | +198.5% |
| Tangible fixed assets | 22/27 | €2,435 | €2,367 | -€68 | -2.8% |
| Plant, machinery and equipment | 23 | €2,136 | €2,367 | +€231 | +10.8% |
| Furniture and vehicles | 24 | €299 | €0 | -€299 | -100.0% |
| Financial fixed assets | 28 | - | €4,900 | +€4,900 | |
| Current assets | 29/58 | €11,050 | €19,784 | +€8,734 | +79.0% |
| Stocks and contracts in progress | 3 | €3,785 | €2,174 | -€1,611 | -42.6% |
| Stocks | 30/36 | €3,785 | €2,174 | -€1,611 | -42.6% |
| Amounts receivable within one year | 40/41 | - | €11,050 | +€11,050 | |
| Other amounts receivable | 41 | - | €11,050 | +€11,050 | |
| Cash at bank and in hand | 54/58 | €7,265 | €6,118 | -€1,147 | -15.8% |
| Deferred charges and accrued income | 490/1 | - | €443 | +€443 | |
| Total equity and liabilities | 10/49 | €13,485 | €27,051 | +€13,567 | +100.6% |
| Equity | 10/15 | -€15,005 | -€10,684 | +€4,321 | +28.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,205 | -€16,884 | +€4,321 | +20.4% |
| Amounts payable | 17/49 | €28,490 | €37,736 | +€9,246 | +32.5% |
| Amounts payable within one year | 42/48 | €28,490 | €37,736 | +€9,246 | +32.5% |
| Trade debts | 44 | €7,114 | €2,019 | -€5,095 | -71.6% |
| Suppliers | 440/4 | €7,114 | €2,019 | -€5,095 | -71.6% |
| Taxes, remuneration and social security | 45 | €2,575 | €6,016 | +€3,441 | +133.7% |
| Taxes | 450/3 | €2,444 | €3,728 | +€1,284 | +52.5% |
| Remuneration and social security | 454/9 | €131 | €2,288 | +€2,157 | +1648.3% |
| Other amounts payable | 47/48 | €18,801 | €29,701 | +€10,900 | +58.0% |
| Remuneration, social security and pensions | 62 | €54,232 | €71,154 | +€16,922 | +31.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,128 | €1,950 | +€823 | +73.0% |
| Other operating charges | 640/8 | €36 | €4,711 | +€4,675 | +12896.8% |
| Gross operating margin | 9900 | €58,017 | €83,259 | +€25,242 | +43.5% |
| Operating profit (loss) | 9901 | €2,621 | €5,444 | +€2,823 | +107.7% |
| Financial income | 75/76B | - | €19 | +€19 | |
| Recurring financial income | 75 | - | €19 | +€19 | |
| Financial charges | 65/66B | €2,362 | €1,142 | -€1,220 | -51.7% |
| Recurring financial charges | 65 | €2,362 | €1,142 | -€1,220 | -51.7% |
| Profit (loss) for the period before taxes | 9903 | €259 | €4,321 | +€4,062 | +1565.8% |
| Profit (loss) for the period | 9904 | €259 | €4,321 | +€4,062 | +1565.8% |
| Profit (loss) for the period to be appropriated | 9905 | €259 | €4,321 | +€4,062 | +1565.8% |
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 12 October 2026 via checked.be.