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TASSIN: 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.

What changed

TASSIN

BE 0444.306.124
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€2,650
2023 · -€2,204-€446
Equity
€281,995
2023 · €284,645-€2,650
Cash
-
not filed
Balance sheet total
€310,422
2023 · €310,422

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin -€379

        down €379 (-196.3%), from -€193 to -€572

      • Financial charges +€67

        up €67 (+336.7%), from €20 to €87

      From the 2023 result to the 2024 result

      effect on the 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.

      Result 2023 -€2,204
      Gross operating margin -€379
      Financial charges -€67
      Result 2024 -€2,650

      Cash bridge derived

      cash 2023 to 2024

      Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

      Every line side by side 30 lines
      Line Code 2023 2024 Change %
      Total assets 20/58 €310,422 €310,422 = 0.0%
      Fixed assets 21/28 €40,213 €40,213 = 0.0%
      Intangible fixed assets 21 €21,333 €21,333 = 0.0%
      Tangible fixed assets 22/27 €18,880 €18,880 = 0.0%
      Land and buildings 22 €18,880 €18,880 = 0.0%
      Current assets 29/58 €270,208 €270,208 = 0.0%
      Amounts receivable within one year 40/41 €270,208 €270,208 = 0.0%
      Other amounts receivable 41 €270,208 €270,208 = 0.0%
      Total equity and liabilities 10/49 €310,422 €310,422 = 0.0%
      Equity 10/15 €284,645 €281,995 -€2,650 -0.9%
      Contributions 10/11 €282,599 €282,599 = 0.0%
      Capital 10 €282,599 €282,599 = 0.0%
      Issued capital 100 €282,599 €282,599 = 0.0%
      Reserves 13 €1,024 €1,024 = 0.0%
      Non-distributable reserves 130/1 €1,024 €1,024 = 0.0%
      Legal reserve 130 €1,024 €1,024 = 0.0%
      Profit (loss) carried forward 14 €1,023 -€1,627 -€2,650
      Amounts payable 17/49 €25,776 €28,427 +€2,650 +10.3%
      Amounts payable within one year 42/48 €25,776 €28,427 +€2,650 +10.3%
      Trade debts 44 €8,746 €11,396 +€2,650 +30.3%
      Suppliers 440/4 €8,746 €11,396 +€2,650 +30.3%
      Other amounts payable 47/48 €17,030 €17,030 = 0.0%
      Other operating charges 640/8 €1,991 €1,991 = 0.0%
      Gross operating margin 9900 -€193 -€572 -€379 -196.3%
      Operating profit (loss) 9901 -€2,184 -€2,563 -€379 -17.3%
      Financial charges 65/66B €20 €87 +€67 +336.7%
      Recurring financial charges 65 €20 €87 +€67 +336.7%
      Profit (loss) for the period before taxes 9903 -€2,204 -€2,650 -€446 -20.2%
      Profit (loss) for the period 9904 -€2,204 -€2,650 -€446 -20.2%
      Profit (loss) for the period to be appropriated 9905 -€2,204 -€2,650 -€446 -20.2%

      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 28 September 2026 via checked.be.