TINDER SERVICES: 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.
TINDER SERVICES
Largest movements
- Cash -€51,880
down €51,880 (-13.6%), from €381,504 to €329,624
mainly Contributions, distributions and other (-€126,937) and Investment in fixed assets (net) (-€4,853)
- Reserves -€57,622
down €57,622 (-13.9%), from €415,884 to €358,263
of which Distributable reserves: -€57,622
- Gross operating margin +€16,321
up €16,321 (+18.3%), from €89,299 to €105,620
- Taxes +€4,367
up €4,367 (+18.4%), from €23,777 to €28,144
- Depreciation +€3,168
up €3,168 (+57.6%), from €5,498 to €8,666
- Financial income +€1,329
new in 2025: €1,329
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.
Cash bridge derived
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 | €454,067 | €398,539 | -€55,528 | -12.2% |
| Fixed assets | 21/28 | €39,438 | €35,624 | -€3,813 | -9.7% |
| Tangible fixed assets | 22/27 | €39,438 | €35,624 | -€3,813 | -9.7% |
| Land and buildings | 22 | €14,600 | €14,378 | -€222 | -1.5% |
| Plant, machinery and equipment | 23 | €3,484 | €4,969 | +€1,486 | +42.7% |
| Furniture and vehicles | 24 | €21,355 | €16,277 | -€5,078 | -23.8% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €414,629 | €362,915 | -€51,714 | -12.5% |
| Amounts receivable within one year | 40/41 | €33,113 | €33,141 | +€29 | +0.1% |
| Trade receivables | 40 | €31,013 | €32,663 | +€1,649 | +5.3% |
| Other amounts receivable | 41 | €2,099 | €479 | -€1,621 | -77.2% |
| Cash at bank and in hand | 54/58 | €381,504 | €329,624 | -€51,880 | -13.6% |
| Deferred charges and accrued income | 490/1 | €13 | €149 | +€137 | +1061.5% |
| Total equity and liabilities | 10/49 | €454,067 | €398,539 | -€55,528 | -12.2% |
| Equity | 10/15 | €422,084 | €364,463 | -€57,622 | -13.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €415,884 | €358,263 | -€57,622 | -13.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €414,024 | €356,403 | -€57,622 | -13.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €31,983 | €34,076 | +€2,094 | +6.5% |
| Amounts payable within one year | 42/48 | €31,983 | €34,076 | +€2,094 | +6.5% |
| Trade debts | 44 | €3,011 | €1,769 | -€1,242 | -41.3% |
| Suppliers | 440/4 | €3,011 | €1,769 | -€1,242 | -41.3% |
| Taxes, remuneration and social security | 45 | €4,007 | €3,394 | -€613 | -15.3% |
| Taxes | 450/3 | €4,007 | €3,394 | -€613 | -15.3% |
| Other amounts payable | 47/48 | €24,964 | €28,913 | +€3,949 | +15.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,498 | €8,666 | +€3,168 | +57.6% |
| Other operating charges | 640/8 | €513 | €527 | +€13 | +2.6% |
| Gross operating margin | 9900 | €89,299 | €105,620 | +€16,321 | +18.3% |
| Operating profit (loss) | 9901 | €83,288 | €96,428 | +€13,140 | +15.8% |
| Financial income | 75/76B | - | €1,329 | +€1,329 | |
| Recurring financial income | 75 | - | €1,329 | +€1,329 | |
| Financial charges | 65/66B | €159 | €297 | +€138 | +86.9% |
| Recurring financial charges | 65 | €159 | €297 | +€138 | +86.9% |
| Profit (loss) for the period before taxes | 9903 | €83,129 | €97,459 | +€14,331 | +17.2% |
| Income taxes | 67/77 | €23,777 | €28,144 | +€4,367 | +18.4% |
| Profit (loss) for the period | 9904 | €59,351 | €69,315 | +€9,964 | +16.8% |
| Profit (loss) for the period to be appropriated | 9905 | €59,351 | €69,315 | +€9,964 | +16.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.