IN TOUCH CONSULTING: 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.
IN TOUCH CONSULTING
Largest movements
- Current investments -€14,899
down €14,899 (-74.3%), from €20,041 to €5,142
- Tangible fixed assets -€7,946
down €7,946 (-46.3%), from €17,181 to €9,235
of which Furniture and vehicles: -€7,052
- Cash -€4,413
down €4,413 (-63.1%), from €6,991 to €2,578
mainly Tax, wage and social debts (-€13,262) and Net result for the year (-€8,127)
- Receivables within one year +€3,486
new in 2025: €3,486
- Tax, wage and social debts -€13,262
down €13,262 (-97.8%), from €13,562 to €300
of which Remuneration and social security: -€7,464
- Profit (loss) carried forward -€8,127
down €8,127 (-37.0%), from -€21,964 to -€30,091
- Accrued charges and deferred income -€2,075
no longer reported in 2025 (was €2,075)
- Gross operating margin -€13,119
down €13,119 (-86.9%), from €15,093 to €1,974
- Depreciation -€1,622
down €1,622 (-15.0%), from €10,818 to €9,196
- Other operating charges +€329
up €329 (+87.2%), from €378 to €707
- Taxes -€289
down €289 (-91.2%), from €317 to €28
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 | €45,771 | €21,864 | -€23,908 | -52.2% |
| Fixed assets | 21/28 | €18,181 | €10,235 | -€7,946 | -43.7% |
| Tangible fixed assets | 22/27 | €17,181 | €9,235 | -€7,946 | -46.3% |
| Plant, machinery and equipment | 23 | €1,220 | €728 | -€492 | -40.4% |
| Furniture and vehicles | 24 | €15,559 | €8,507 | -€7,052 | -45.3% |
| Other tangible fixed assets | 26 | €402 | - | -€402 | |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €27,591 | €11,629 | -€15,961 | -57.9% |
| Amounts receivable within one year | 40/41 | - | €3,486 | +€3,486 | |
| Other amounts receivable | 41 | - | €3,486 | +€3,486 | |
| Current investments | 50/53 | €20,041 | €5,142 | -€14,899 | -74.3% |
| Cash at bank and in hand | 54/58 | €6,991 | €2,578 | -€4,413 | -63.1% |
| Deferred charges and accrued income | 490/1 | €559 | €423 | -€136 | -24.3% |
| Total equity and liabilities | 10/49 | €45,771 | €21,864 | -€23,908 | -52.2% |
| Equity | 10/15 | €29,025 | €20,898 | -€8,127 | -28.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €32,389 | €32,389 | = | 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 | €30,529 | €30,529 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,964 | -€30,091 | -€8,127 | -37.0% |
| Amounts payable | 17/49 | €16,747 | €966 | -€15,781 | -94.2% |
| Amounts payable within one year | 42/48 | €14,672 | €966 | -€13,706 | -93.4% |
| Trade debts | 44 | €867 | €666 | -€201 | -23.1% |
| Suppliers | 440/4 | €867 | €666 | -€201 | -23.1% |
| Taxes, remuneration and social security | 45 | €13,562 | €300 | -€13,262 | -97.8% |
| Taxes | 450/3 | €6,098 | €300 | -€5,799 | -95.1% |
| Remuneration and social security | 454/9 | €7,464 | - | -€7,464 | |
| Other amounts payable | 47/48 | €243 | - | -€243 | |
| Accrued charges and deferred income | 492/3 | €2,075 | - | -€2,075 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,818 | €9,196 | -€1,622 | -15.0% |
| Other operating charges | 640/8 | €378 | €707 | +€329 | +87.2% |
| Gross operating margin | 9900 | €15,093 | €1,974 | -€13,119 | -86.9% |
| Operating profit (loss) | 9901 | €3,897 | -€7,929 | -€11,826 | |
| Financial income | 75/76B | €58 | €188 | +€130 | +223% |
| Recurring financial income | 75 | €58 | €188 | +€130 | +223% |
| Financial charges | 65/66B | €468 | €358 | -€110 | -23.5% |
| Recurring financial charges | 65 | €468 | €358 | -€110 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | €3,487 | -€8,099 | -€11,586 | |
| Income taxes | 67/77 | €317 | €28 | -€289 | -91.2% |
| Profit (loss) for the period | 9904 | €3,170 | -€8,127 | -€11,297 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,170 | -€8,127 | -€11,297 |
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.