Tiny Tigers: 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.
Tiny Tigers
Largest movements
- Cash +€10,465
up €10,465 (+42.4%), from €24,702 to €35,166
mainly Other debts (+€8,540) and Depreciation (+€8,444)
- Tangible fixed assets -€8,444
down €8,444 (-22.3%), from €37,942 to €29,498
- Receivables within one year +€1,155
up €1,155 (+53.0%), from €2,180 to €3,335
of which Trade receivables: +€1,273
- Deferred charges and accrued income -€1,037
no longer reported in 2024 (was €1,037)
- Debts after one year -€12,870
down €12,870 (-66.0%), from €19,500 to €6,630
- Other debts +€8,540
up €8,540 (+308.7%), from €2,766 to €11,306
- Trade debts +€5,151
up €5,151 (+234.8%), from €2,194 to €7,345
- Tax, wage and social debts -€3,697
down €3,697 (-64.9%), from €5,692 to €1,995
- Reserves +€3,671
up €3,671 (+16.4%), from €22,329 to €26,000
- Gross operating margin -€15,237
down €15,237 (-45.0%), from €33,895 to €18,658
- Depreciation +€4,166
up €4,166 (+97.4%), from €4,278 to €8,444
- Taxes -€3,678
down €3,678 (-64.6%), from €5,692 to €2,014
- Financial charges +€926
up €926 (+79.7%), from €1,162 to €2,088
- Other operating charges +€372
up €372 (+85.7%), from €434 to €807
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 | €65,860 | €67,999 | +€2,139 | +3.2% |
| Fixed assets | 21/28 | €37,942 | €29,498 | -€8,444 | -22.3% |
| Tangible fixed assets | 22/27 | €37,942 | €29,498 | -€8,444 | -22.3% |
| Furniture and vehicles | 24 | €37,942 | €29,498 | -€8,444 | -22.3% |
| Current assets | 29/58 | €27,919 | €38,501 | +€10,583 | +37.9% |
| Amounts receivable within one year | 40/41 | €2,180 | €3,335 | +€1,155 | +53.0% |
| Trade receivables | 40 | €1,913 | €3,186 | +€1,273 | +66.6% |
| Other amounts receivable | 41 | €267 | €148 | -€119 | -44.4% |
| Cash at bank and in hand | 54/58 | €24,702 | €35,166 | +€10,465 | +42.4% |
| Deferred charges and accrued income | 490/1 | €1,037 | - | -€1,037 | |
| Total equity and liabilities | 10/49 | €65,860 | €67,999 | +€2,139 | +3.2% |
| Equity | 10/15 | €23,829 | €27,504 | +€3,675 | +15.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €22,329 | €26,000 | +€3,671 | +16.4% |
| Distributable reserves | 133 | €22,329 | €26,000 | +€3,671 | +16.4% |
| Profit (loss) carried forward | 14 | - | €4 | +€4 | |
| Amounts payable | 17/49 | €42,032 | €40,495 | -€1,537 | -3.7% |
| Amounts payable after more than one year | 17 | €19,500 | €6,630 | -€12,870 | -66.0% |
| Financial debts | 170/4 | €19,500 | €6,630 | -€12,870 | -66.0% |
| Amounts payable within one year | 42/48 | €22,532 | €33,366 | +€10,835 | +48.1% |
| Current portion of amounts payable after more than one year | 42 | €11,880 | €12,720 | +€840 | +7.1% |
| Trade debts | 44 | €2,194 | €7,345 | +€5,151 | +234.8% |
| Suppliers | 440/4 | €2,194 | €7,345 | +€5,151 | +234.8% |
| Taxes, remuneration and social security | 45 | €5,692 | €1,995 | -€3,697 | -64.9% |
| Taxes | 450/3 | €5,692 | €1,995 | -€3,697 | -64.9% |
| Other amounts payable | 47/48 | €2,766 | €11,306 | +€8,540 | +308.7% |
| Accrued charges and deferred income | 492/3 | - | €499 | +€499 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,278 | €8,444 | +€4,166 | +97.4% |
| Other operating charges | 640/8 | €434 | €807 | +€372 | +85.7% |
| Gross operating margin | 9900 | €33,895 | €18,658 | -€15,237 | -45.0% |
| Operating profit (loss) | 9901 | €29,183 | €9,407 | -€19,775 | -67.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,162 | €2,088 | +€926 | +79.7% |
| Recurring financial charges | 65 | €1,162 | €2,088 | +€926 | +79.7% |
| Profit (loss) for the period before taxes | 9903 | €28,020 | €7,319 | -€20,701 | -73.9% |
| Income taxes | 67/77 | €5,692 | €2,014 | -€3,678 | -64.6% |
| Profit (loss) for the period | 9904 | €22,329 | €5,305 | -€17,023 | -76.2% |
| Profit (loss) for the period to be appropriated | 9905 | €22,329 | €5,305 | -€17,023 | -76.2% |
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.