TAZEM: what changed
TAZEM
Largest movements
- Receivables within one year +€10,830
up €10,830 (+5,415%), from €200 to €11,030
of which Trade receivables: +€6,395
- Tangible fixed assets -€4,100
down €4,100 (-63.3%), from €6,481 to €2,381
- Trade debts +€7,137
up €7,137 (+217%), from €3,289 to €10,426
- Profit (loss) carried forward -€2,279
down €2,279, from €1,134 to -€1,145
- Tax, wage and social debts +€1,868
up €1,868 (+114%), from €1,641 to €3,509
- Other operating charges +€2,397
up €2,397 (+194%), from €1,233 to €3,630
- Depreciation +€2,381
up €2,381 (+139%), from €1,719 to €4,100
- Gross operating margin +€2,314
up €2,314 (+47.5%), from €4,873 to €7,187
- Taxes +€651
up €651 (+86.7%), from €751 to €1,402
- Financial charges +€432
up €432 (+1,170%), from €37 to €469
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,064 | €13,790 | +€6,726 | +95.2% |
| Fixed assets | 21/28 | €6,481 | €2,381 | -€4,100 | -63.3% |
| Tangible fixed assets | 22/27 | €6,481 | €2,381 | -€4,100 | -63.3% |
| Furniture and vehicles | 24 | €6,481 | €2,381 | -€4,100 | -63.3% |
| Current assets | 29/58 | €583 | €11,409 | +€10,826 | +1,858% |
| Amounts receivable within one year | 40/41 | €200 | €11,030 | +€10,830 | +5,415% |
| Trade receivables | 40 | €200 | €6,595 | +€6,395 | +3,197% |
| Other amounts receivable | 41 | - | €4,435 | +€4,435 | |
| Cash at bank and in hand | 54/58 | €7 | €2 | -€5 | -72.9% |
| Deferred charges and accrued income | 490/1 | €376 | €376 | +€0 | +0.1% |
| Total equity and liabilities | 10/49 | €7,064 | €13,790 | +€6,726 | +95.2% |
| Equity | 10/15 | €2,134 | -€145 | -€2,279 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,134 | -€1,145 | -€2,279 | |
| Amounts payable | 17/49 | €4,930 | €13,935 | +€9,005 | +183% |
| Amounts payable within one year | 42/48 | €4,930 | €13,935 | +€9,005 | +183% |
| Trade debts | 44 | €3,289 | €10,426 | +€7,137 | +217% |
| Suppliers | 440/4 | €3,289 | €10,426 | +€7,137 | +217% |
| Taxes, remuneration and social security | 45 | €1,641 | €3,509 | +€1,868 | +114% |
| Taxes | 450/3 | €1,641 | €3,509 | +€1,868 | +114% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,719 | €4,100 | +€2,381 | +139% |
| Other operating charges | 640/8 | €1,233 | €3,630 | +€2,397 | +194% |
| Gross operating margin | 9900 | €4,873 | €7,187 | +€2,314 | +47.5% |
| Operating profit (loss) | 9901 | €1,922 | -€542 | -€2,464 | |
| Financial income | 75/76B | - | €134 | +€134 | |
| Recurring financial income | 75 | - | €134 | +€134 | |
| Financial charges | 65/66B | €37 | €469 | +€432 | +1,170% |
| Recurring financial charges | 65 | €37 | €469 | +€432 | +1,170% |
| Profit (loss) for the period before taxes | 9903 | €1,885 | -€877 | -€2,762 | |
| Income taxes | 67/77 | €751 | €1,402 | +€651 | +86.7% |
| Profit (loss) for the period | 9904 | €1,134 | -€2,279 | -€3,413 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,134 | -€2,279 | -€3,413 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.