TVP Tamara Meesschaert: 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.
TVP Tamara Meesschaert
Largest movements
- Cash +€22,938
up €22,938 (+35.7%), from €64,340 to €87,278
mainly Net result for the year (+€16,393) and Depreciation (+€11,260)
- Tangible fixed assets -€9,760
down €9,760 (-22.9%), from €42,607 to €32,847
- Deferred charges and accrued income -€2,006
no longer reported in 2025 (was €2,006)
- Reserves +€16,000
up €16,000 (+39.0%), from €41,000 to €57,000
- Debts after one year -€11,980
down €11,980 (-32.0%), from €37,469 to €25,490
- Tax, wage and social debts +€6,570
up €6,570 (+41.6%), from €15,782 to €22,352
- Gross operating margin -€34,536
down €34,536 (-48.6%), from €70,999 to €36,463
- Taxes -€9,212
down €9,212 (-58.4%), from €15,782 to €6,570
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 | €108,954 | €120,125 | +€11,172 | +10.3% |
| Fixed assets | 21/28 | €42,607 | €32,847 | -€9,760 | -22.9% |
| Tangible fixed assets | 22/27 | €42,607 | €32,847 | -€9,760 | -22.9% |
| Furniture and vehicles | 24 | €42,607 | €32,847 | -€9,760 | -22.9% |
| Current assets | 29/58 | €66,346 | €87,278 | +€20,932 | +31.5% |
| Cash at bank and in hand | 54/58 | €64,340 | €87,278 | +€22,938 | +35.7% |
| Deferred charges and accrued income | 490/1 | €2,006 | - | -€2,006 | |
| Total equity and liabilities | 10/49 | €108,954 | €120,125 | +€11,172 | +10.3% |
| Equity | 10/15 | €43,027 | €59,420 | +€16,393 | +38.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €41,000 | €57,000 | +€16,000 | +39.0% |
| Distributable reserves | 133 | €41,000 | €57,000 | +€16,000 | +39.0% |
| Profit (loss) carried forward | 14 | €27 | €420 | +€393 | +1,466% |
| Amounts payable | 17/49 | €65,927 | €60,706 | -€5,221 | -7.9% |
| Amounts payable after more than one year | 17 | €37,469 | €25,490 | -€11,980 | -32.0% |
| Financial debts | 170/4 | €37,469 | €25,490 | -€11,980 | -32.0% |
| Amounts payable within one year | 42/48 | €28,457 | €35,216 | +€6,759 | +23.7% |
| Current portion of amounts payable after more than one year | 42 | €11,497 | €11,980 | +€483 | +4.2% |
| Trade debts | 44 | €1,178 | €884 | -€294 | -25.0% |
| Suppliers | 440/4 | €1,178 | €884 | -€294 | -25.0% |
| Taxes, remuneration and social security | 45 | €15,782 | €22,352 | +€6,570 | +41.6% |
| Taxes | 450/3 | €15,782 | €22,352 | +€6,570 | +41.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,653 | €11,260 | -€392 | -3.4% |
| Other operating charges | 640/8 | - | €392 | +€392 | |
| Gross operating margin | 9900 | €70,999 | €36,463 | -€34,536 | -48.6% |
| Operating profit (loss) | 9901 | €59,346 | €24,811 | -€34,535 | -58.2% |
| Financial income | 75/76B | €1 | €0 | -€1 | -97.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -97.0% |
| Financial charges | 65/66B | €2,538 | €1,848 | -€690 | -27.2% |
| Recurring financial charges | 65 | €2,538 | €1,848 | -€690 | -27.2% |
| Profit (loss) for the period before taxes | 9903 | €56,809 | €22,963 | -€33,846 | -59.6% |
| Income taxes | 67/77 | €15,782 | €6,570 | -€9,212 | -58.4% |
| Profit (loss) for the period | 9904 | €41,027 | €16,393 | -€24,634 | -60.0% |
| Profit (loss) for the period to be appropriated | 9905 | €41,027 | €16,393 | -€24,634 | -60.0% |
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 25 October 2026 via checked.be.