TAMIA: 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.
TAMIA
Largest movements
- Receivables within one year +€1,783
up €1,783 (+11.0%), from €16,216 to €17,999
of which Other amounts receivable: +€1,027
- Cash -€468
down €468 (-99.2%), from €472 to €4
mainly Net result for the year (-€2,003) and Receivables within one year (-€1,783)
- Profit (loss) carried forward -€2,003
down €2,003 (-24.8%), from -€8,091 to -€10,094
- Other debts +€1,900
up €1,900 (+169%), from €1,121 to €3,021
- Trade debts +€1,217
up €1,217 (+309%), from €393 to €1,610
- Other operating charges -€5,800
down €5,800 (-72.5%), from €8,000 to €2,200
- Gross operating margin +€1,296
up €1,296, from -€925 to €371
- Financial charges -€243
down €243 (-58.2%), from €418 to €175
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 | €22,884 | €24,199 | +€1,315 | +5.7% |
| Fixed assets | 21/28 | €6,197 | €6,197 | = | 0.0% |
| Financial fixed assets | 28 | €6,197 | €6,197 | = | 0.0% |
| Current assets | 29/58 | €16,687 | €18,002 | +€1,315 | +7.9% |
| Amounts receivable within one year | 40/41 | €16,216 | €17,999 | +€1,783 | +11.0% |
| Trade receivables | 40 | €3,600 | €4,356 | +€756 | +21.0% |
| Other amounts receivable | 41 | €12,616 | €13,643 | +€1,027 | +8.1% |
| Cash at bank and in hand | 54/58 | €472 | €4 | -€468 | -99.2% |
| Total equity and liabilities | 10/49 | €22,884 | €24,199 | +€1,315 | +5.7% |
| Equity | 10/15 | €21,369 | €19,366 | -€2,003 | -9.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,861 | €10,861 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €9,001 | €9,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,091 | -€10,094 | -€2,003 | -24.8% |
| Amounts payable | 17/49 | €1,515 | €4,833 | +€3,318 | +219% |
| Amounts payable within one year | 42/48 | €1,515 | €4,833 | +€3,318 | +219% |
| Trade debts | 44 | €393 | €1,610 | +€1,217 | +309% |
| Suppliers | 440/4 | €393 | €1,610 | +€1,217 | +309% |
| Taxes, remuneration and social security | 45 | - | €201 | +€201 | |
| Taxes | 450/3 | - | €201 | +€201 | |
| Other amounts payable | 47/48 | €1,121 | €3,021 | +€1,900 | +169% |
| Other operating charges | 640/8 | €8,000 | €2,200 | -€5,800 | -72.5% |
| Gross operating margin | 9900 | -€925 | €371 | +€1,296 | |
| Operating profit (loss) | 9901 | -€8,925 | -€1,828 | +€7,097 | +79.5% |
| Financial charges | 65/66B | €418 | €175 | -€243 | -58.2% |
| Recurring financial charges | 65 | €418 | €175 | -€243 | -58.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,343 | -€2,003 | +€7,340 | +78.6% |
| Profit (loss) for the period | 9904 | -€9,343 | -€2,003 | +€7,340 | +78.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,343 | -€2,003 | +€7,340 | +78.6% |
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 31 October 2026 via checked.be.