Tung Interior Design: 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.
Tung Interior Design
Largest movements
- Tangible fixed assets -€1,472
down €1,472 (-38.2%), from €3,851 to €2,379
of which Other tangible fixed assets: -€891
- Receivables within one year -€1,259
down €1,259 (-7.2%), from €17,438 to €16,179
of which Other amounts receivable: -€3,599
- Profit (loss) carried forward -€1,849
down €1,849 (-28.8%), from -€6,418 to -€8,267
- Tax, wage and social debts -€1,847
down €1,847 (-18.5%), from €9,993 to €8,146
- Advances received +€731
new in 2024: €731
- Gross operating margin +€8,646
up €8,646, from -€5,877 to €2,769
- Depreciation -€2,232
down €2,232 (-58.5%), from €3,818 to €1,586
- Other operating charges -€1,042
down €1,042 (-90.0%), from €1,158 to €116
- Financial charges +€276
up €276 (+11.0%), from €2,509 to €2,785
- Taxes -€64
down €64 (-33.3%), from €192 to €128
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,188 | €19,343 | -€2,845 | -12.8% |
| Fixed assets | 21/28 | €4,578 | €2,992 | -€1,586 | -34.6% |
| Intangible fixed assets | 21 | €572 | €458 | -€114 | -19.9% |
| Tangible fixed assets | 22/27 | €3,851 | €2,379 | -€1,472 | -38.2% |
| Furniture and vehicles | 24 | €788 | €207 | -€581 | -73.7% |
| Other tangible fixed assets | 26 | €3,063 | €2,172 | -€891 | -29.1% |
| Financial fixed assets | 28 | €155 | €155 | = | 0.0% |
| Current assets | 29/58 | €17,610 | €16,351 | -€1,259 | -7.1% |
| Stocks and contracts in progress | 3 | €172 | €172 | = | 0.0% |
| Stocks | 30/36 | €172 | €172 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,438 | €16,179 | -€1,259 | -7.2% |
| Trade receivables | 40 | €5,005 | €7,345 | +€2,340 | +46.8% |
| Other amounts receivable | 41 | €12,433 | €8,834 | -€3,599 | -28.9% |
| Total equity and liabilities | 10/49 | €22,188 | €19,343 | -€2,845 | -12.8% |
| Equity | 10/15 | -€4,458 | -€6,307 | -€1,849 | -41.5% |
| Contributions | 10/11 | €1,960 | €1,960 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,418 | -€8,267 | -€1,849 | -28.8% |
| Amounts payable | 17/49 | €26,646 | €25,650 | -€996 | -3.7% |
| Amounts payable within one year | 42/48 | €26,646 | €25,650 | -€996 | -3.7% |
| Financial debts | 43 | €7,966 | €7,999 | +€33 | +0.4% |
| Credit institutions | 430/8 | €7,966 | €7,999 | +€33 | +0.4% |
| Trade debts | 44 | €8,687 | €8,774 | +€87 | +1.0% |
| Suppliers | 440/4 | €8,687 | €8,774 | +€87 | +1.0% |
| Advances received on contracts in progress | 46 | - | €731 | +€731 | |
| Taxes, remuneration and social security | 45 | €9,993 | €8,146 | -€1,847 | -18.5% |
| Taxes | 450/3 | €9,993 | €8,146 | -€1,847 | -18.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,818 | €1,586 | -€2,232 | -58.5% |
| Other operating charges | 640/8 | €1,158 | €116 | -€1,042 | -90.0% |
| Non-recurring operating charges | 66A | - | €3 | +€3 | |
| Gross operating margin | 9900 | -€5,877 | €2,769 | +€8,646 | |
| Operating profit (loss) | 9901 | -€10,853 | €1,064 | +€11,917 | |
| Financial charges | 65/66B | €2,509 | €2,785 | +€276 | +11.0% |
| Recurring financial charges | 65 | €2,509 | €2,785 | +€276 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,362 | -€1,721 | +€11,641 | +87.1% |
| Income taxes | 67/77 | €192 | €128 | -€64 | -33.3% |
| Profit (loss) for the period | 9904 | -€13,554 | -€1,849 | +€11,705 | +86.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,554 | -€1,849 | +€11,705 | +86.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.