TATTOO THOR: 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.
TATTOO THOR
Largest movements
- Tangible fixed assets -€9,345
down €9,345 (-13.0%), from €71,910 to €62,565
of which Land and buildings: -€7,978
- Cash -€2,515
down €2,515 (-54.1%), from €4,648 to €2,134
mainly Current portion of long-term debt (-€15,542) and Other debts (-€6,865)
- Stocks and contracts -€2,426
down €2,426 (-10.9%), from €22,304 to €19,878
- Reserves +€58,011
up €58,011 (+3,119%), from €1,860 to €59,871
- Profit (loss) carried forward -€51,402
down €51,402 (-100%), from €51,402 to €0
- Current portion of long-term debt -€15,542
down €15,542 (-100%), from €15,542 to €0
- Other debts -€6,865
down €6,865 (-73.8%), from €9,303 to €2,439
- Trade debts +€1,974
up €1,974 (+1,832%), from €108 to €2,082
- Gross operating margin -€17,179
down €17,179 (-45.9%), from €37,447 to €20,267
- Taxes -€4,287
down €4,287 (-69.2%), from €6,193 to €1,906
- Financial charges -€603
down €603 (-47.0%), from €1,283 to €680
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.
Derived cash bridge
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 | €98,982 | €84,926 | -€14,057 | -14.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €72,030 | €62,685 | -€9,345 | -13.0% |
| Tangible fixed assets | 22/27 | €71,910 | €62,565 | -€9,345 | -13.0% |
| Land and buildings | 22 | €69,881 | €61,902 | -€7,978 | -11.4% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €2,029 | €663 | -€1,366 | -67.3% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €26,953 | €22,241 | -€4,712 | -17.5% |
| Stocks and contracts in progress | 3 | €22,304 | €19,878 | -€2,426 | -10.9% |
| Stocks | 30/36 | €22,304 | €19,878 | -€2,426 | -10.9% |
| Amounts receivable within one year | 40/41 | - | €229 | +€229 | |
| Other amounts receivable | 41 | - | €229 | +€229 | |
| Cash at bank and in hand | 54/58 | €4,648 | €2,134 | -€2,515 | -54.1% |
| Total equity and liabilities | 10/49 | €98,982 | €84,926 | -€14,057 | -14.2% |
| Equity | 10/15 | €71,862 | €78,471 | +€6,609 | +9.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €59,871 | +€58,011 | +3,119% |
| Distributable reserves | 133 | €1,860 | €59,871 | +€58,011 | +3,119% |
| Profit (loss) carried forward | 14 | €51,402 | €0 | -€51,402 | -100% |
| Amounts payable | 17/49 | €27,120 | €6,455 | -€20,665 | -76.2% |
| Amounts payable within one year | 42/48 | €27,083 | €6,455 | -€20,628 | -76.2% |
| Current portion of amounts payable after more than one year | 42 | €15,542 | €0 | -€15,542 | -100% |
| Trade debts | 44 | €108 | €2,082 | +€1,974 | +1,832% |
| Suppliers | 440/4 | €108 | €2,082 | +€1,974 | +1,832% |
| Taxes, remuneration and social security | 45 | €2,130 | €1,934 | -€196 | -9.2% |
| Taxes | 450/3 | €2,130 | €1,934 | -€196 | -9.2% |
| Other amounts payable | 47/48 | €9,303 | €2,439 | -€6,865 | -73.8% |
| Accrued charges and deferred income | 492/3 | €37 | - | -€37 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,345 | €9,345 | = | 0.0% |
| Other operating charges | 640/8 | €2,021 | €1,758 | -€263 | -13.0% |
| Gross operating margin | 9900 | €37,447 | €20,267 | -€17,179 | -45.9% |
| Operating profit (loss) | 9901 | €26,081 | €9,164 | -€16,917 | -64.9% |
| Financial income | 75/76B | €25 | €31 | +€6 | +24.0% |
| Recurring financial income | 75 | €25 | €31 | +€6 | +24.0% |
| Financial charges | 65/66B | €1,283 | €680 | -€603 | -47.0% |
| Recurring financial charges | 65 | €1,283 | €680 | -€603 | -47.0% |
| Profit (loss) for the period before taxes | 9903 | €24,822 | €8,515 | -€16,308 | -65.7% |
| Income taxes | 67/77 | €6,193 | €1,906 | -€4,287 | -69.2% |
| Profit (loss) for the period | 9904 | €18,629 | €6,609 | -€12,021 | -64.5% |
| Profit (loss) for the period to be appropriated | 9905 | €18,629 | €6,609 | -€12,021 | -64.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.