T-CONSULTING: what changed
T-CONSULTING
Largest movements
- Cash -€12,962
down €12,962 (-77.4%), from €16,736 to €3,774
mainly Contributions, distributions and other (-€15,680) and Investment in fixed assets (net) (-€8,717)
- Reserves -€15,680
down €15,680 (-6.9%), from €228,623 to €212,943
of which Distributable reserves: -€15,680
- Profit (loss) carried forward +€10,599
up €10,599 (+42.7%), from -€24,820 to -€14,221
- Trade debts -€5,641
down €5,641 (-55.2%), from €10,227 to €4,586
- Other debts -€4,282
down €4,282 (-29.3%), from €14,632 to €10,350
- Gross operating margin +€17,861
up €17,861 (+45.4%), from €39,364 to €57,225
- Financial charges -€8,605
down €8,605 (-20.4%), from €42,104 to €33,499
- Taxes +€2,209
up €2,209 (+614%), from €360 to €2,569
- Depreciation +€1,321
up €1,321 (+15.8%), from €8,380 to €9,701
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €232,533 | €217,024 | -€15,509 | -6.7% |
| Fixed assets | 21/28 | €177,243 | €176,259 | -€984 | -0.6% |
| Tangible fixed assets | 22/27 | €177,243 | €176,259 | -€984 | -0.6% |
| Land and buildings | 22 | €142,023 | €137,688 | -€4,335 | -3.1% |
| Plant, machinery and equipment | 23 | €29,299 | €30,197 | +€898 | +3.1% |
| Furniture and vehicles | 24 | €1,421 | €3,874 | +€2,453 | +173% |
| Other tangible fixed assets | 26 | €4,500 | €4,500 | = | 0.0% |
| Current assets | 29/58 | €55,290 | €40,765 | -€14,525 | -26.3% |
| Stocks and contracts in progress | 3 | €1,459 | €1,028 | -€431 | -29.5% |
| Stocks | 30/36 | €1,459 | €1,028 | -€431 | -29.5% |
| Amounts receivable within one year | 40/41 | €33,945 | €32,130 | -€1,815 | -5.3% |
| Trade receivables | 40 | €11,241 | €11,292 | +€51 | +0.5% |
| Other amounts receivable | 41 | €22,704 | €20,838 | -€1,866 | -8.2% |
| Cash at bank and in hand | 54/58 | €16,736 | €3,774 | -€12,962 | -77.4% |
| Deferred charges and accrued income | 490/1 | €3,150 | €3,833 | +€683 | +21.7% |
| Total equity and liabilities | 10/49 | €232,533 | €217,024 | -€15,509 | -6.7% |
| Equity | 10/15 | €203,803 | €198,722 | -€5,081 | -2.5% |
| Reserves | 13 | €228,623 | €212,943 | -€15,680 | -6.9% |
| 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 | €226,763 | €211,083 | -€15,680 | -6.9% |
| Profit (loss) carried forward | 14 | -€24,820 | -€14,221 | +€10,599 | +42.7% |
| Amounts payable | 17/49 | €28,730 | €18,302 | -€10,428 | -36.3% |
| Amounts payable within one year | 42/48 | €28,730 | €18,302 | -€10,428 | -36.3% |
| Trade debts | 44 | €10,227 | €4,586 | -€5,641 | -55.2% |
| Suppliers | 440/4 | €10,227 | €4,586 | -€5,641 | -55.2% |
| Taxes, remuneration and social security | 45 | €3,871 | €3,366 | -€505 | -13.0% |
| Taxes | 450/3 | €3,871 | €2,695 | -€1,176 | -30.4% |
| Remuneration and social security | 454/9 | - | €671 | +€671 | |
| Other amounts payable | 47/48 | €14,632 | €10,350 | -€4,282 | -29.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,380 | €9,701 | +€1,321 | +15.8% |
| Other operating charges | 640/8 | €1,146 | €857 | -€289 | -25.2% |
| Gross operating margin | 9900 | €39,364 | €57,225 | +€17,861 | +45.4% |
| Operating profit (loss) | 9901 | €29,838 | €46,667 | +€16,829 | +56.4% |
| Financial charges | 65/66B | €42,104 | €33,499 | -€8,605 | -20.4% |
| Recurring financial charges | 65 | €42,104 | €33,499 | -€8,605 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,266 | €13,168 | +€25,434 | |
| Income taxes | 67/77 | €360 | €2,569 | +€2,209 | +614% |
| Profit (loss) for the period | 9904 | -€12,626 | €10,599 | +€23,225 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,626 | €10,599 | +€23,225 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.