ConsulTINK: 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.
ConsulTINK
Largest movements
- Cash +€12,754
up €12,754 (+74.0%), from €17,225 to €29,979
mainly Net result for the year (+€27,569) and Receivables within one year (+€11,423)
- Receivables within one year -€11,423
down €11,423 (-58.7%), from €19,462 to €8,039
of which Other amounts receivable: -€17,061
- Tangible fixed assets -€5,751
down €5,751 (-28.3%), from €20,316 to €14,565
- Current investments +€5,000
up €5,000 (+20.0%), from €25,000 to €30,000
- Debts after one year -€4,545
down €4,545 (-37.1%), from €12,258 to €7,713
- Other debts +€4,251
new in 2025: €4,251
- Gross operating margin +€8,363
up €8,363 (+22.5%), from €37,163 to €45,527
- Taxes +€2,647
up €2,647 (+31.9%), from €8,307 to €10,954
- Financial income +€891
up €891 (+35,628%), from €3 to €893
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 | €83,285 | €83,949 | +€664 | +0.8% |
| Fixed assets | 21/28 | €20,566 | €14,815 | -€5,751 | -28.0% |
| Tangible fixed assets | 22/27 | €20,316 | €14,565 | -€5,751 | -28.3% |
| Furniture and vehicles | 24 | €20,316 | €14,565 | -€5,751 | -28.3% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €62,719 | €69,133 | +€6,415 | +10.2% |
| Amounts receivable within one year | 40/41 | €19,462 | €8,039 | -€11,423 | -58.7% |
| Trade receivables | 40 | €2,011 | €7,649 | +€5,638 | +280% |
| Other amounts receivable | 41 | €17,451 | €390 | -€17,061 | -97.8% |
| Current investments | 50/53 | €25,000 | €30,000 | +€5,000 | +20.0% |
| Cash at bank and in hand | 54/58 | €17,225 | €29,979 | +€12,754 | +74.0% |
| Deferred charges and accrued income | 490/1 | €1,031 | €1,115 | +€84 | +8.2% |
| Total equity and liabilities | 10/49 | €83,285 | €83,949 | +€664 | +0.8% |
| Equity | 10/15 | €59,514 | €59,514 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,514 | €56,514 | = | 0.0% |
| Amounts payable | 17/49 | €23,771 | €24,435 | +€664 | +2.8% |
| Amounts payable after more than one year | 17 | €12,258 | €7,713 | -€4,545 | -37.1% |
| Financial debts | 170/4 | €12,258 | €7,713 | -€4,545 | -37.1% |
| Amounts payable within one year | 42/48 | €11,513 | €16,722 | +€5,209 | +45.2% |
| Current portion of amounts payable after more than one year | 42 | €4,308 | €4,545 | +€237 | +5.5% |
| Trade debts | 44 | €43 | €92 | +€49 | +115% |
| Suppliers | 440/4 | €43 | €92 | +€49 | +115% |
| Taxes, remuneration and social security | 45 | €7,162 | €7,834 | +€672 | +9.4% |
| Taxes | 450/3 | €7,162 | €7,834 | +€672 | +9.4% |
| Other amounts payable | 47/48 | - | €4,251 | +€4,251 | |
| Non-recurring operating income | 76A | €384 | - | -€384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,976 | €6,428 | +€452 | +7.6% |
| Other operating charges | 640/8 | €592 | €545 | -€48 | -8.1% |
| Gross operating margin | 9900 | €37,163 | €45,527 | +€8,363 | +22.5% |
| Operating profit (loss) | 9901 | €30,595 | €38,554 | +€7,959 | +26.0% |
| Financial income | 75/76B | €3 | €893 | +€891 | +35,628% |
| Recurring financial income | 75 | €3 | €893 | +€891 | +35,628% |
| Financial charges | 65/66B | €1,148 | €925 | -€223 | -19.5% |
| Recurring financial charges | 65 | €1,148 | €925 | -€223 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | €29,449 | €38,523 | +€9,073 | +30.8% |
| Income taxes | 67/77 | €8,307 | €10,954 | +€2,647 | +31.9% |
| Profit (loss) for the period | 9904 | €21,142 | €27,569 | +€6,427 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | €21,142 | €27,569 | +€6,427 | +30.4% |
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 16 October 2026 via checked.be.