TRIBAL ART CLASSICS: 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.
TRIBAL ART CLASSICS
Largest movements
- Receivables within one year +€131,408
up €131,408 (+29.9%), from €439,772 to €571,180
of which Trade receivables: +€84,600
- Cash +€106,817
up €106,817 (+31,804%), from €336 to €107,152
mainly Trade debts (+€118,752) and Stocks and contracts (+€73,539)
- Stocks and contracts -€73,539
down €73,539 (-30.4%), from €241,669 to €168,130
- Trade debts +€118,752
up €118,752 (+194%), from €61,215 to €179,966
- Advances received +€20,000
new in 2025: €20,000
- Profit (loss) carried forward +€19,137
up €19,137 (+3.2%), from €606,302 to €625,440
- Gross operating margin +€27,453
up €27,453, from -€970 to €26,483
- Taxes +€6,500
new in 2025: €6,500
- Financial income -€5,761
down €5,761 (-99.0%), from €5,819 to €58
- Financial charges -€2,057
down €2,057 (-79.9%), from €2,575 to €517
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 | €681,777 | €846,463 | +€164,686 | +24.2% |
| Current assets | 29/58 | €681,777 | €846,463 | +€164,686 | +24.2% |
| Stocks and contracts in progress | 3 | €241,669 | €168,130 | -€73,539 | -30.4% |
| Stocks | 30/36 | €241,669 | €168,130 | -€73,539 | -30.4% |
| Amounts receivable within one year | 40/41 | €439,772 | €571,180 | +€131,408 | +29.9% |
| Trade receivables | 40 | €74,900 | €159,500 | +€84,600 | +113% |
| Other amounts receivable | 41 | €364,872 | €411,680 | +€46,808 | +12.8% |
| Cash at bank and in hand | 54/58 | €336 | €107,152 | +€106,817 | +31,804% |
| Total equity and liabilities | 10/49 | €681,777 | €846,463 | +€164,686 | +24.2% |
| Equity | 10/15 | €620,562 | €639,700 | +€19,137 | +3.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €606,302 | €625,440 | +€19,137 | +3.2% |
| Amounts payable | 17/49 | €61,215 | €206,763 | +€145,549 | +238% |
| Amounts payable within one year | 42/48 | €61,215 | €206,763 | +€145,549 | +238% |
| Trade debts | 44 | €61,215 | €179,966 | +€118,752 | +194% |
| Suppliers | 440/4 | €61,215 | €179,966 | +€118,752 | +194% |
| Advances received on contracts in progress | 46 | - | €20,000 | +€20,000 | |
| Taxes, remuneration and social security | 45 | - | €6,797 | +€6,797 | |
| Taxes | 450/3 | - | €6,797 | +€6,797 | |
| Other operating charges | 640/8 | €448 | €387 | -€61 | -13.6% |
| Gross operating margin | 9900 | -€970 | €26,483 | +€27,453 | |
| Operating profit (loss) | 9901 | -€1,418 | €26,096 | +€27,514 | |
| Financial income | 75/76B | €5,819 | €58 | -€5,761 | -99.0% |
| Recurring financial income | 75 | €5,819 | €58 | -€5,761 | -99.0% |
| Financial charges | 65/66B | €2,575 | €517 | -€2,057 | -79.9% |
| Recurring financial charges | 65 | €2,575 | €517 | -€2,057 | -79.9% |
| Profit (loss) for the period before taxes | 9903 | €1,827 | €25,637 | +€23,810 | +1,303% |
| Income taxes | 67/77 | - | €6,500 | +€6,500 | |
| Profit (loss) for the period | 9904 | €1,827 | €19,137 | +€17,310 | +948% |
| Profit (loss) for the period to be appropriated | 9905 | €1,827 | €19,137 | +€17,310 | +948% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.