Skip to content

TEMPO: 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.

What changed

TEMPO

BE 0456.854.261
NACE 10.820, Manufacture of cocoa, chocolate and sugar confectionery
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€68,695
2023 · -€38,410+€107,105
Equity
€214,165
2023 · €145,471+€68,695
Cash
€106,187
2023 · €1,180+€105,008
Balance sheet total
€1.2m
2023 · €1.0m+€153,861

Largest movements

2023 to 2024
Assets
  • Cash +€105,008

    up €105,008 (+8902.7%), from €1,180 to €106,187

    mainly Short-term financial debts (+€98,423) and Tax, wage and social debts (+€71,409)

  • Receivables within one year +€94,837

    up €94,837 (+23.7%), from €400,212 to €495,048

    of which Trade receivables: +€63,266

  • Tangible fixed assets -€62,648

    down €62,648 (-11.7%), from €536,948 to €474,300

  • Stocks and contracts +€15,000

    up €15,000 (+30.5%), from €49,179 to €64,179

    of which Stocks: +€15,000

Equity and liabilities
  • Short-term financial debts +€98,423

    up €98,423 (+414.1%), from €23,770 to €122,193

  • Tax, wage and social debts +€71,409

    up €71,409 (+129.4%), from €55,184 to €126,593

    of which Taxes: +€40,624

  • Profit (loss) carried forward +€68,695

    up €68,695 (+55.1%), from €124,559 to €193,254

  • Current portion of long-term debt -€65,036

    down €65,036 (-27.9%), from €233,411 to €168,374

  • Debts after one year -€40,520

    down €40,520 (-12.5%), from €322,931 to €282,411

Income statement
  • Depreciation -€98,531

    down €98,531 (-61.1%), from €161,179 to €62,648

  • Other operating charges -€38,943

    down €38,943 (-76.0%), from €51,271 to €12,329

  • Gross operating margin -€18,981

    down €18,981 (-6.1%), from €313,150 to €294,168

  • Staff costs +€8,164

    up €8,164 (+8.0%), from €102,623 to €110,787

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€38,410
Gross operating margin -€18,981
Staff costs -€8,164
Depreciation +€98,531
Other operating charges +€38,943
Financial charges -€1,508
Taxes -€1,715
Result 2024 €68,695

Cash bridge derived

cash 2023 to 2024

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.

From operations +€115,171
Investment -€3,030
Financing -€7,133
Cash 2023 €1,180
Net result for the year +€68,695
Depreciation +€62,648
Stocks and contracts -€15,000
Receivables within one year -€94,837
Deferred charges and accrued income +€1,365
Trade debts +€21,005
Tax, wage and social debts +€71,409
Other debts -€114
Investment in fixed assets (net) -€3,030
Debts after one year -€40,520
Current portion of long-term debt -€65,036
Short-term financial debts +€98,423
Cash 2024 €106,187
Every line side by side 52 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,015,707 €1,169,568 +€153,861 +15.1%
Fixed assets 21/28 €548,907 €489,289 -€59,618 -10.9%
Tangible fixed assets 22/27 €536,948 €474,300 -€62,648 -11.7%
Land and buildings 22 €339,286 €325,481 -€13,805 -4.1%
Plant, machinery and equipment 23 €29,151 €7,000 -€22,151 -76.0%
Furniture and vehicles 24 €112,895 €89,695 -€23,200 -20.6%
Other tangible fixed assets 26 €55,617 €52,124 -€3,493 -6.3%
Financial fixed assets 28 €11,959 €14,989 +€3,030 +25.3%
Current assets 29/58 €466,800 €680,279 +€213,479 +45.7%
Stocks and contracts in progress 3 €49,179 €64,179 +€15,000 +30.5%
Stocks 30/36 €48,873 €63,873 +€15,000 +30.7%
Contracts in progress 37 €306 €306 = 0.0%
Amounts receivable within one year 40/41 €400,212 €495,048 +€94,837 +23.7%
Trade receivables 40 €184,096 €247,363 +€63,266 +34.4%
Other amounts receivable 41 €216,116 €247,686 +€31,570 +14.6%
Current investments 50/53 €3,983 €3,983 = 0.0%
Cash at bank and in hand 54/58 €1,180 €106,187 +€105,008 +8902.7%
Deferred charges and accrued income 490/1 €12,247 €10,882 -€1,365 -11.1%
Total equity and liabilities 10/49 €1,015,707 €1,169,568 +€153,861 +15.1%
Equity 10/15 €145,471 €214,165 +€68,695 +47.2%
Contributions 10/11 €18,592 €18,592 = 0.0%
Outside capital 11 €18,592 €18,592 = 0.0%
Other 1109/19 €18,592 €18,592 = 0.0%
Reserves 13 €2,319 €2,319 = 0.0%
Non-distributable reserves 130/1 €2,319 €2,319 = 0.0%
Reserves not available under the articles 1311 €2,319 €2,319 = 0.0%
Profit (loss) carried forward 14 €124,559 €193,254 +€68,695 +55.1%
Amounts payable 17/49 €870,237 €955,403 +€85,167 +9.8%
Amounts payable after more than one year 17 €322,931 €282,411 -€40,520 -12.5%
Financial debts 170/4 €322,931 €282,411 -€40,520 -12.5%
Amounts payable within one year 42/48 €547,306 €672,992 +€125,686 +23.0%
Current portion of amounts payable after more than one year 42 €233,411 €168,374 -€65,036 -27.9%
Financial debts 43 €23,770 €122,193 +€98,423 +414.1%
Credit institutions 430/8 €23,770 €122,193 +€98,423 +414.1%
Trade debts 44 €218,151 €239,156 +€21,005 +9.6%
Suppliers 440/4 €218,151 €239,156 +€21,005 +9.6%
Taxes, remuneration and social security 45 €55,184 €126,593 +€71,409 +129.4%
Taxes 450/3 €54,918 €95,543 +€40,624 +74.0%
Remuneration and social security 454/9 €266 €31,050 +€30,785 +11594.5%
Other amounts payable 47/48 €16,790 €16,676 -€114 -0.7%
Non-recurring operating income 76A €1,588 - -€1,588
Remuneration, social security and pensions 62 €102,623 €110,787 +€8,164 +8.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €161,179 €62,648 -€98,531 -61.1%
Other operating charges 640/8 €51,271 €12,329 -€38,943 -76.0%
Gross operating margin 9900 €313,150 €294,168 -€18,981 -6.1%
Operating profit (loss) 9901 -€1,924 €108,404 +€110,328
Financial charges 65/66B €23,966 €25,474 +€1,508 +6.3%
Recurring financial charges 65 €23,966 €25,474 +€1,508 +6.3%
Profit (loss) for the period before taxes 9903 -€25,889 €82,930 +€108,819
Income taxes 67/77 €12,521 €14,236 +€1,715 +13.7%
Profit (loss) for the period 9904 -€38,410 €68,695 +€107,105
Profit (loss) for the period to be appropriated 9905 -€38,410 €68,695 +€107,105

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 30 September 2026 via checked.be.