Taxigent.be: 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.
Taxigent.be
Largest movements
- Receivables within one year -€36,252
down €36,252 (-89.2%), from €40,646 to €4,394
of which Trade receivables: -€32,797
- Cash -€10,454
down €10,454 (-58.0%), from €18,039 to €7,585
mainly Net result for the year (-€25,905) and Tax, wage and social debts (-€23,078)
- Tangible fixed assets -€5,180
down €5,180 (-100%), from €5,180 to €0
- Tax, wage and social debts -€23,078
down €23,078 (-100%), from €23,078 to €0
of which Remuneration and social security: -€21,677
- Reserves -€14,715
down €14,715 (-100%), from €14,715 to €0
- Profit (loss) carried forward -€11,190
new in 2025: -€11,190
- Trade debts -€4,912
down €4,912 (-63.1%), from €7,790 to €2,878
- Other debts +€1,691
new in 2025: €1,691
- Gross operating margin -€264,395
down €264,395 (-96.9%), from €272,774 to €8,380
- Staff costs -€223,314
down €223,314 (-88.3%), from €253,003 to €29,688
- Other operating charges -€13,737
down €13,737 (-78.6%), from €17,479 to €3,743
- Financial charges -€5,526
down €5,526 (-90.2%), from €6,126 to €601
- Write-downs -€2,747
new in 2025: -€2,747
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 | €64,183 | €11,979 | -€52,204 | -81.3% |
| Fixed assets | 21/28 | €5,180 | €0 | -€5,180 | -100% |
| Tangible fixed assets | 22/27 | €5,180 | €0 | -€5,180 | -100% |
| Plant, machinery and equipment | 23 | €5,180 | €0 | -€5,180 | -100% |
| Current assets | 29/58 | €59,002 | €11,979 | -€47,023 | -79.7% |
| Amounts receivable within one year | 40/41 | €40,646 | €4,394 | -€36,252 | -89.2% |
| Trade receivables | 40 | €37,159 | €4,362 | -€32,797 | -88.3% |
| Other amounts receivable | 41 | €3,487 | €33 | -€3,455 | -99.1% |
| Cash at bank and in hand | 54/58 | €18,039 | €7,585 | -€10,454 | -58.0% |
| Deferred charges and accrued income | 490/1 | €318 | €0 | -€318 | -100% |
| Total equity and liabilities | 10/49 | €64,183 | €11,979 | -€52,204 | -81.3% |
| Equity | 10/15 | €33,315 | €7,410 | -€25,905 | -77.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,715 | €0 | -€14,715 | -100% |
| Distributable reserves | 133 | €14,715 | €0 | -€14,715 | -100% |
| Profit (loss) carried forward | 14 | - | -€11,190 | -€11,190 | |
| Amounts payable | 17/49 | €30,868 | €4,569 | -€26,299 | -85.2% |
| Amounts payable within one year | 42/48 | €30,868 | €4,569 | -€26,299 | -85.2% |
| Trade debts | 44 | €7,790 | €2,878 | -€4,912 | -63.1% |
| Suppliers | 440/4 | €7,790 | €2,878 | -€4,912 | -63.1% |
| Taxes, remuneration and social security | 45 | €23,078 | €0 | -€23,078 | -100% |
| Taxes | 450/3 | €1,401 | €0 | -€1,401 | -100% |
| Remuneration and social security | 454/9 | €21,677 | €0 | -€21,677 | -100% |
| Other amounts payable | 47/48 | - | €1,691 | +€1,691 | |
| Remuneration, social security and pensions | 62 | €253,003 | €29,688 | -€223,314 | -88.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,325 | €0 | -€2,325 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€2,747 | -€2,747 | |
| Other operating charges | 640/8 | €17,479 | €3,743 | -€13,737 | -78.6% |
| Non-recurring operating charges | 66A | €7,771 | €3,094 | -€4,677 | -60.2% |
| Gross operating margin | 9900 | €272,774 | €8,380 | -€264,395 | -96.9% |
| Operating profit (loss) | 9901 | -€7,803 | -€25,398 | -€17,594 | -225% |
| Financial income | 75/76B | €2,703 | €93 | -€2,609 | -96.5% |
| Recurring financial income | 75 | €1,844 | €93 | -€1,751 | -94.9% |
| Non-recurring financial income | 76B | €858 | €0 | -€858 | -100% |
| Financial charges | 65/66B | €6,126 | €601 | -€5,526 | -90.2% |
| Recurring financial charges | 65 | €6,126 | €601 | -€5,526 | -90.2% |
| Profit (loss) for the period before taxes | 9903 | -€11,227 | -€25,905 | -€14,678 | -131% |
| Profit (loss) for the period | 9904 | -€11,227 | -€25,905 | -€14,678 | -131% |
| Transfer from tax-exempt reserves | 789 | €5,587 | €0 | -€5,587 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,640 | -€25,905 | -€20,265 | -359% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.