Tattier: 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.
Tattier
Largest movements
- Receivables within one year +€96,019
up €96,019 (+3363.1%), from €2,855 to €98,874
of which Trade receivables: +€97,077
- Other debts +€106,330
up €106,330 (+57.8%), from €183,823 to €290,152
- Profit (loss) carried forward -€45,400
down €45,400 (-22.6%), from -€201,230 to -€246,631
- Trade debts +€35,110
up €35,110 (+11028.5%), from €318 to €35,429
- Financial charges +€1,587
up €1,587 (+74.8%), from €2,123 to €3,709
- Depreciation -€397
down €397 (-65.2%), from €608 to €211
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 | €3,753 | €99,848 | +€96,095 | +2560.6% |
| Fixed assets | 21/28 | €684 | €472 | -€211 | -30.9% |
| Tangible fixed assets | 22/27 | €434 | €222 | -€211 | -48.8% |
| Furniture and vehicles | 24 | €434 | €222 | -€211 | -48.8% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €3,069 | €99,376 | +€96,307 | +3137.8% |
| Amounts receivable within one year | 40/41 | €2,855 | €98,874 | +€96,019 | +3363.1% |
| Trade receivables | 40 | €1,796 | €98,874 | +€97,077 | +5404.2% |
| Other amounts receivable | 41 | €1,059 | - | -€1,059 | |
| Cash at bank and in hand | 54/58 | €26 | €314 | +€288 | +1100.2% |
| Deferred charges and accrued income | 490/1 | €188 | €188 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,753 | €99,848 | +€96,095 | +2560.6% |
| Equity | 10/15 | -€182,630 | -€228,031 | -€45,400 | -24.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€201,230 | -€246,631 | -€45,400 | -22.6% |
| Amounts payable | 17/49 | €186,383 | €327,879 | +€141,496 | +75.9% |
| Amounts payable within one year | 42/48 | €186,383 | €327,879 | +€141,496 | +75.9% |
| Trade debts | 44 | €318 | €35,429 | +€35,110 | +11028.5% |
| Suppliers | 440/4 | €318 | €35,429 | +€35,110 | +11028.5% |
| Taxes, remuneration and social security | 45 | €2,242 | €2,298 | +€56 | +2.5% |
| Taxes | 450/3 | €178 | €2,298 | +€2,120 | +1193.8% |
| Remuneration and social security | 454/9 | €2,065 | - | -€2,065 | |
| Other amounts payable | 47/48 | €183,823 | €290,152 | +€106,330 | +57.8% |
| Non-recurring operating income | 76A | - | €5,547 | +€5,547 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €608 | €211 | -€397 | -65.2% |
| Other operating charges | 640/8 | €1,061 | €803 | -€258 | -24.3% |
| Non-recurring operating charges | 66A | - | €992 | +€992 | |
| Gross operating margin | 9900 | -€39,405 | -€39,279 | +€126 | +0.3% |
| Operating profit (loss) | 9901 | -€41,074 | -€41,286 | -€212 | -0.5% |
| Financial income | 75/76B | €0 | €9 | +€9 | +89900.0% |
| Recurring financial income | 75 | €0 | €9 | +€9 | +89900.0% |
| Financial charges | 65/66B | €2,123 | €3,709 | +€1,587 | +74.8% |
| Recurring financial charges | 65 | €2,123 | €3,709 | +€1,587 | +74.8% |
| Profit (loss) for the period before taxes | 9903 | -€43,196 | -€44,986 | -€1,789 | -4.1% |
| Income taxes | 67/77 | €84 | €414 | +€331 | +395.7% |
| Profit (loss) for the period | 9904 | -€43,280 | -€45,400 | -€2,120 | -4.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€43,280 | -€45,400 | -€2,120 | -4.9% |
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 4 October 2026 via checked.be.