T-Consult: what changed
Two fiscal 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.
T-Consult
Largest movements
- Receivables after one year +€53,000
up €53,000 (+35.1%), from €151,000 to €204,000
- Cash -€27,354
down €27,354 (-69.3%), from €39,449 to €12,095
mainly Receivables after one year (-€53,000) and Tax, wage and social debts (-€6,202)
- Receivables within one year -€5,512
down €5,512 (-68.5%), from €8,043 to €2,530
of which Trade receivables: -€6,000
- Reserves +€180,800
new in 2025: €180,800
- Profit (loss) carried forward -€155,328
down €155,328 (-100.0%), from €155,328 to €0
- Tax, wage and social debts -€6,202
down €6,202 (-15.1%), from €41,057 to €34,855
- Gross operating margin -€98,363
down €98,363 (-74.8%), from €131,454 to €33,091
- Taxes -€21,041
down €21,041 (-75.4%), from €27,922 to €6,881
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.
Cash bridge derived
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 | €198,492 | €219,914 | +€21,423 | +10.8% |
| Fixed assets | 21/28 | - | €1,289 | +€1,289 | |
| Tangible fixed assets | 22/27 | - | €1,289 | +€1,289 | |
| Plant, machinery and equipment | 23 | - | €1,289 | +€1,289 | |
| Current assets | 29/58 | €198,492 | €218,625 | +€20,133 | +10.1% |
| Amounts receivable after more than one year | 29 | €151,000 | €204,000 | +€53,000 | +35.1% |
| Other amounts receivable | 291 | €151,000 | €204,000 | +€53,000 | +35.1% |
| Amounts receivable within one year | 40/41 | €8,043 | €2,530 | -€5,512 | -68.5% |
| Trade receivables | 40 | €7,031 | €1,031 | -€6,000 | -85.3% |
| Other amounts receivable | 41 | €1,011 | €1,499 | +€488 | +48.2% |
| Cash at bank and in hand | 54/58 | €39,449 | €12,095 | -€27,354 | -69.3% |
| Total equity and liabilities | 10/49 | €198,492 | €219,914 | +€21,423 | +10.8% |
| Equity | 10/15 | €156,328 | €181,800 | +€25,471 | +16.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | - | €180,800 | +€180,800 | |
| Distributable reserves | 133 | - | €180,800 | +€180,800 | |
| Profit (loss) carried forward | 14 | €155,328 | €0 | -€155,328 | -100.0% |
| Amounts payable | 17/49 | €42,163 | €38,115 | -€4,049 | -9.6% |
| Amounts payable within one year | 42/48 | €42,163 | €38,115 | -€4,049 | -9.6% |
| Trade debts | 44 | €1,106 | €3,260 | +€2,153 | +194.6% |
| Suppliers | 440/4 | €1,106 | €3,260 | +€2,153 | +194.6% |
| Taxes, remuneration and social security | 45 | €41,057 | €34,855 | -€6,202 | -15.1% |
| Taxes | 450/3 | €41,057 | €34,855 | -€6,202 | -15.1% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €115 | +€115 | |
| Other operating charges | 640/8 | €422 | €520 | +€98 | +23.3% |
| Gross operating margin | 9900 | €131,454 | €33,091 | -€98,363 | -74.8% |
| Operating profit (loss) | 9901 | €131,032 | €32,457 | -€98,576 | -75.2% |
| Financial charges | 65/66B | €61 | €104 | +€44 | +71.4% |
| Recurring financial charges | 65 | €61 | €104 | +€44 | +71.4% |
| Profit (loss) for the period before taxes | 9903 | €130,972 | €32,352 | -€98,619 | -75.3% |
| Income taxes | 67/77 | €27,922 | €6,881 | -€21,041 | -75.4% |
| Profit (loss) for the period | 9904 | €103,049 | €25,471 | -€77,578 | -75.3% |
| Profit (loss) for the period to be appropriated | 9905 | €103,049 | €25,471 | -€77,578 | -75.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.