tindra: 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.
tindra
Largest movements
- Receivables within one year -€34,837
down €34,837 (-72.6%), from €47,979 to €13,142
of which Trade receivables: -€37,350
- Cash +€6,619
up €6,619 (+5.5%), from €120,471 to €127,090
mainly Receivables within one year (+€34,837) and Net result for the year (+€4,993)
- Stocks and contracts +€3,098
up €3,098 (+6.5%), from €47,969 to €51,067
- Trade debts -€26,222
down €26,222 (-42.7%), from €61,476 to €35,254
- Other debts -€5,984
down €5,984 (-84.5%), from €7,080 to €1,096
- Reserves +€4,800
up €4,800 (+8.4%), from €57,360 to €62,160
of which Distributable reserves: +€4,800
- Staff costs -€15,100
down €15,100 (-20.2%), from €74,749 to €59,649
- Gross operating margin -€13,594
down €13,594 (-15.7%), from €86,624 to €73,030
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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €219,738 | €193,460 | -€26,278 | -12.0% |
| Fixed assets | 21/28 | €1,231 | €911 | -€320 | -26.0% |
| Tangible fixed assets | 22/27 | €828 | €508 | -€320 | -38.6% |
| Furniture and vehicles | 24 | €828 | €508 | -€320 | -38.6% |
| Financial fixed assets | 28 | €403 | €403 | = | 0.0% |
| Current assets | 29/58 | €218,507 | €192,549 | -€25,958 | -11.9% |
| Stocks and contracts in progress | 3 | €47,969 | €51,067 | +€3,098 | +6.5% |
| Stocks | 30/36 | €47,969 | €51,067 | +€3,098 | +6.5% |
| Amounts receivable within one year | 40/41 | €47,979 | €13,142 | -€34,837 | -72.6% |
| Trade receivables | 40 | €45,122 | €7,772 | -€37,350 | -82.8% |
| Other amounts receivable | 41 | €2,857 | €5,370 | +€2,513 | +88.0% |
| Cash at bank and in hand | 54/58 | €120,471 | €127,090 | +€6,619 | +5.5% |
| Deferred charges and accrued income | 490/1 | €2,088 | €1,250 | -€838 | -40.1% |
| Total equity and liabilities | 10/49 | €219,738 | €193,460 | -€26,278 | -12.0% |
| Equity | 10/15 | €138,524 | €143,517 | +€4,993 | +3.6% |
| Contributions | 10/11 | €12,600 | €12,600 | = | 0.0% |
| Reserves | 13 | €57,360 | €62,160 | +€4,800 | +8.4% |
| 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 | €55,500 | €60,300 | +€4,800 | +8.6% |
| Profit (loss) carried forward | 14 | €68,564 | €68,757 | +€193 | +0.3% |
| Amounts payable | 17/49 | €81,214 | €49,943 | -€31,271 | -38.5% |
| Amounts payable within one year | 42/48 | €81,214 | €49,943 | -€31,271 | -38.5% |
| Trade debts | 44 | €61,476 | €35,254 | -€26,222 | -42.7% |
| Suppliers | 440/4 | €61,476 | €35,254 | -€26,222 | -42.7% |
| Taxes, remuneration and social security | 45 | €12,658 | €13,593 | +€935 | +7.4% |
| Taxes | 450/3 | €3,340 | €5,037 | +€1,697 | +50.8% |
| Remuneration and social security | 454/9 | €9,318 | €8,556 | -€762 | -8.2% |
| Other amounts payable | 47/48 | €7,080 | €1,096 | -€5,984 | -84.5% |
| Remuneration, social security and pensions | 62 | €74,749 | €59,649 | -€15,100 | -20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €320 | €320 | = | 0.0% |
| Other operating charges | 640/8 | €1,227 | €1,266 | +€39 | +3.2% |
| Non-recurring operating charges | 66A | €765 | €1,780 | +€1,015 | +132.7% |
| Gross operating margin | 9900 | €86,624 | €73,030 | -€13,594 | -15.7% |
| Operating profit (loss) | 9901 | €9,563 | €10,015 | +€452 | +4.7% |
| Financial income | 75/76B | €192 | €538 | +€346 | +180.2% |
| Recurring financial income | 75 | €192 | €538 | +€346 | +180.2% |
| Financial charges | 65/66B | €2,048 | €1,864 | -€184 | -9.0% |
| Recurring financial charges | 65 | €2,048 | €1,864 | -€184 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €7,707 | €8,689 | +€982 | +12.7% |
| Income taxes | 67/77 | €2,997 | €3,696 | +€699 | +23.3% |
| Profit (loss) for the period | 9904 | €4,710 | €4,993 | +€283 | +6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,710 | €4,993 | +€283 | +6.0% |
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 3 October 2026 via checked.be.