TAVANDO: 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.
TAVANDO
Largest movements
- Cash -€4,010
down €4,010 (-33.5%), from €11,979 to €7,969
mainly Net result for the year (-€2,327) and Other debts (-€1,684)
- Profit (loss) carried forward -€2,327
down €2,327 (-9.1%), from -€25,659 to -€27,985
- Other debts -€1,684
down €1,684 (-9.6%), from €17,522 to €15,839
- Other operating charges -€6,661
down €6,661 (-44.6%), from €14,923 to €8,262
- Gross operating margin +€3,262
up €3,262 (+121.3%), from €2,690 to €5,952
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 | €59,050 | €55,039 | -€4,010 | -6.8% |
| Fixed assets | 21/28 | €47,071 | €47,071 | = | 0.0% |
| Tangible fixed assets | 22/27 | €47,071 | €47,071 | = | 0.0% |
| Land and buildings | 22 | €47,071 | €47,071 | = | 0.0% |
| Current assets | 29/58 | €11,979 | €7,969 | -€4,010 | -33.5% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €11,979 | €7,969 | -€4,010 | -33.5% |
| Total equity and liabilities | 10/49 | €59,050 | €55,039 | -€4,010 | -6.8% |
| Equity | 10/15 | €37,756 | €35,429 | -€2,327 | -6.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Outside capital | 11 | €62,000 | €62,000 | = | 0.0% |
| Other | 1109/19 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,415 | €1,415 | = | 0.0% |
| Non-distributable reserves | 130/1 | €453 | €453 | = | 0.0% |
| Reserves not available under the articles | 1311 | €453 | €453 | = | 0.0% |
| Distributable reserves | 133 | €962 | €962 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,659 | -€27,985 | -€2,327 | -9.1% |
| Amounts payable | 17/49 | €21,293 | €19,610 | -€1,684 | -7.9% |
| Amounts payable after more than one year | 17 | €3,771 | €3,771 | = | 0.0% |
| Other amounts payable | 178/9 | €3,771 | €3,771 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,522 | €15,839 | -€1,684 | -9.6% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €17,522 | €15,839 | -€1,684 | -9.6% |
| Other operating charges | 640/8 | €14,923 | €8,262 | -€6,661 | -44.6% |
| Gross operating margin | 9900 | €2,690 | €5,952 | +€3,262 | +121.3% |
| Operating profit (loss) | 9901 | -€12,233 | -€2,310 | +€9,923 | +81.1% |
| Financial charges | 65/66B | €39 | €17 | -€22 | -57.4% |
| Recurring financial charges | 65 | €39 | €17 | -€22 | -57.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,272 | -€2,327 | +€9,945 | +81.0% |
| Profit (loss) for the period | 9904 | -€12,272 | -€2,327 | +€9,945 | +81.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,272 | -€2,327 | +€9,945 | +81.0% |
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.