TINTMAN: 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.
TINTMAN
Largest movements
- Tangible fixed assets +€36,809
up €36,809 (+1,513%), from €2,433 to €39,242
of which Furniture and vehicles: +€37,285
- Receivables within one year +€10,252
up €10,252 (+233%), from €4,402 to €14,654
of which Other amounts receivable: +€8,822
- Cash +€3,609
up €3,609 (+237%), from €1,521 to €5,129
mainly Debts after one year (+€25,659) and Net result for the year (+€15,163)
- Stocks and contracts -€1,629
down €1,629 (-48.5%), from €3,359 to €1,730
- Debts after one year +€25,659
new in 2025: €25,659
- Profit (loss) carried forward +€15,163
up €15,163 (+306%), from €4,963 to €20,125
- Current portion of long-term debt +€4,727
new in 2025: €4,727
- Tax, wage and social debts +€4,111
up €4,111 (+89.0%), from €4,620 to €8,731
of which Taxes: +€4,511
- Gross operating margin +€26,916
up €26,916 (+827%), from €3,256 to €30,172
- Depreciation +€5,557
up €5,557 (+469%), from €1,186 to €6,743
- Taxes +€4,897
up €4,897 (+1,094%), from €448 to €5,344
- Financial charges +€1,385
up €1,385 (+627%), from €221 to €1,606
- Other operating charges +€525
up €525 (+61.2%), from €857 to €1,381
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 | €11,714 | €60,755 | +€49,041 | +419% |
| Fixed assets | 21/28 | €2,433 | €39,242 | +€36,809 | +1,513% |
| Tangible fixed assets | 22/27 | €2,433 | €39,242 | +€36,809 | +1,513% |
| Furniture and vehicles | 24 | €1,957 | €39,242 | +€37,285 | +1,905% |
| Other tangible fixed assets | 26 | €476 | - | -€476 | |
| Current assets | 29/58 | €9,281 | €21,513 | +€12,232 | +132% |
| Stocks and contracts in progress | 3 | €3,359 | €1,730 | -€1,629 | -48.5% |
| Stocks | 30/36 | €3,359 | €1,730 | -€1,629 | -48.5% |
| Amounts receivable within one year | 40/41 | €4,402 | €14,654 | +€10,252 | +233% |
| Trade receivables | 40 | €4,102 | €5,532 | +€1,430 | +34.9% |
| Other amounts receivable | 41 | €300 | €9,122 | +€8,822 | +2,941% |
| Cash at bank and in hand | 54/58 | €1,521 | €5,129 | +€3,609 | +237% |
| Total equity and liabilities | 10/49 | €11,714 | €60,755 | +€49,041 | +419% |
| Equity | 10/15 | €5,463 | €20,625 | +€15,163 | +278% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,963 | €20,125 | +€15,163 | +306% |
| Amounts payable | 17/49 | €6,251 | €40,129 | +€33,878 | +542% |
| Amounts payable after more than one year | 17 | - | €25,659 | +€25,659 | |
| Financial debts | 170/4 | - | €25,659 | +€25,659 | |
| Amounts payable within one year | 42/48 | €6,251 | €14,470 | +€8,219 | +131% |
| Current portion of amounts payable after more than one year | 42 | - | €4,727 | +€4,727 | |
| Trade debts | 44 | €1,095 | €1,012 | -€83 | -7.6% |
| Suppliers | 440/4 | €1,095 | €1,012 | -€83 | -7.6% |
| Taxes, remuneration and social security | 45 | €4,620 | €8,731 | +€4,111 | +89.0% |
| Taxes | 450/3 | €3,520 | €8,031 | +€4,511 | +128% |
| Remuneration and social security | 454/9 | €1,100 | €700 | -€400 | -36.4% |
| Other amounts payable | 47/48 | €537 | - | -€537 | |
| Non-recurring operating income | 76A | €164 | €1,730 | +€1,566 | +954% |
| Remuneration, social security and pensions | 62 | - | €199 | +€199 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,186 | €6,743 | +€5,557 | +469% |
| Other operating charges | 640/8 | €857 | €1,381 | +€525 | +61.2% |
| Gross operating margin | 9900 | €3,256 | €30,172 | +€26,916 | +827% |
| Operating profit (loss) | 9901 | €1,214 | €21,849 | +€20,635 | +1,700% |
| Financial income | 75/76B | €8 | €264 | +€257 | +3,395% |
| Recurring financial income | 75 | €8 | €264 | +€257 | +3,395% |
| Financial charges | 65/66B | €221 | €1,606 | +€1,385 | +627% |
| Recurring financial charges | 65 | €221 | €1,606 | +€1,385 | +627% |
| Profit (loss) for the period before taxes | 9903 | €1,000 | €20,507 | +€19,507 | +1,951% |
| Income taxes | 67/77 | €448 | €5,344 | +€4,897 | +1,094% |
| Profit (loss) for the period | 9904 | €552 | €15,163 | +€14,610 | +2,645% |
| Profit (loss) for the period to be appropriated | 9905 | €552 | €15,163 | +€14,610 | +2,645% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.