TAXAT: 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.
TAXAT
Largest movements
- Receivables within one year -€9,159
down €9,159 (-9.4%), from €97,837 to €88,678
- Other debts -€11,738
down €11,738 (-100%), from €11,738 to €0
- Profit (loss) carried forward +€2,351
up €2,351 (+3.8%), from €61,130 to €63,480
No income-statement line moved by more than 1% of the activity.
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.
Derived cash bridge
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
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,416 | €91,910 | -€8,507 | -8.5% |
| Current assets | 29/58 | €100,416 | €91,910 | -€8,507 | -8.5% |
| Amounts receivable within one year | 40/41 | €97,837 | €88,678 | -€9,159 | -9.4% |
| Other amounts receivable | 41 | €97,837 | €88,678 | -€9,159 | -9.4% |
| Deferred charges and accrued income | 490/1 | €2,579 | €3,231 | +€652 | +25.3% |
| Total equity and liabilities | 10/49 | €100,416 | €91,910 | -€8,507 | -8.5% |
| Equity | 10/15 | €82,030 | €84,380 | +€2,351 | +2.9% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,130 | €63,480 | +€2,351 | +3.8% |
| Amounts payable | 17/49 | €18,387 | €7,529 | -€10,857 | -59.1% |
| Amounts payable within one year | 42/48 | €15,387 | €4,529 | -€10,857 | -70.6% |
| Taxes, remuneration and social security | 45 | €3,649 | €4,529 | +€881 | +24.1% |
| Taxes | 450/3 | €3,649 | €4,529 | +€881 | +24.1% |
| Other amounts payable | 47/48 | €11,738 | €0 | -€11,738 | -100% |
| Accrued charges and deferred income | 492/3 | €3,000 | €3,000 | = | 0.0% |
| Financial income | 75/76B | €2,579 | €3,231 | +€652 | +25.3% |
| Recurring financial income | 75 | €2,579 | €3,231 | +€652 | +25.3% |
| Profit (loss) for the period before taxes | 9903 | €2,579 | €3,231 | +€652 | +25.3% |
| Income taxes | 67/77 | €645 | €881 | +€236 | +36.6% |
| Profit (loss) for the period | 9904 | €1,935 | €2,351 | +€416 | +21.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,935 | €2,351 | +€416 | +21.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.