T-CONSULTING: 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-CONSULTING
Largest movements
- Cash -€23,774
down €23,774 (-35.3%), from €67,334 to €43,560
mainly Contributions, distributions and other (-€36,399) and Receivables within one year (-€14,585)
- Receivables within one year +€14,585
up €14,585 (+86.6%), from €16,847 to €31,432
of which Trade receivables: +€10,083
- Tangible fixed assets +€2,808
up €2,808 (+170.1%), from €1,651 to €4,460
of which Plant, machinery and equipment: +€2,078
- Deferred charges and accrued income +€2,667
up €2,667 (+1465.0%), from €182 to €2,849
- Contributions -€12,399
down €12,399 (-100.0%), from €12,400 to €1
- Other debts +€10,319
up €10,319 (+613.7%), from €1,681 to €12,000
- Trade debts -€1,740
down €1,740 (-22.4%), from €7,758 to €6,018
- Gross operating margin +€12,572
up €12,572 (+39.3%), from €31,971 to €44,544
- Taxes +€3,093
up €3,093 (+37.5%), from €8,238 to €11,331
- Financial charges +€1,799
up €1,799 (+38.7%), from €4,655 to €6,454
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 | €129,314 | €125,601 | -€3,713 | -2.9% |
| Fixed assets | 21/28 | €1,651 | €4,460 | +€2,808 | +170.1% |
| Tangible fixed assets | 22/27 | €1,651 | €4,460 | +€2,808 | +170.1% |
| Plant, machinery and equipment | 23 | - | €2,078 | +€2,078 | |
| Furniture and vehicles | 24 | €1,651 | €2,381 | +€730 | +44.2% |
| Current assets | 29/58 | €127,663 | €121,142 | -€6,521 | -5.1% |
| Amounts receivable within one year | 40/41 | €16,847 | €31,432 | +€14,585 | +86.6% |
| Trade receivables | 40 | €12,998 | €23,081 | +€10,083 | +77.6% |
| Other amounts receivable | 41 | €3,849 | €8,352 | +€4,502 | +117.0% |
| Current investments | 50/53 | €43,300 | €43,300 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €67,334 | €43,560 | -€23,774 | -35.3% |
| Deferred charges and accrued income | 490/1 | €182 | €2,849 | +€2,667 | +1465.0% |
| Total equity and liabilities | 10/49 | €129,314 | €125,601 | -€3,713 | -2.9% |
| Equity | 10/15 | €112,550 | €100,869 | -€11,681 | -10.4% |
| Contributions | 10/11 | €12,400 | €1 | -€12,399 | -100.0% |
| Reserves | 13 | €100,150 | €100,868 | +€718 | +0.7% |
| Distributable reserves | 133 | €100,150 | €100,868 | +€718 | +0.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €16,764 | €24,732 | +€7,968 | +47.5% |
| Amounts payable within one year | 42/48 | €16,320 | €24,732 | +€8,412 | +51.5% |
| Financial debts | 43 | €257 | €0 | -€257 | -100.0% |
| Credit institutions | 430/8 | €257 | €0 | -€257 | -100.0% |
| Trade debts | 44 | €7,758 | €6,018 | -€1,740 | -22.4% |
| Suppliers | 440/4 | €7,758 | €6,018 | -€1,740 | -22.4% |
| Taxes, remuneration and social security | 45 | €6,624 | €6,713 | +€89 | +1.3% |
| Taxes | 450/3 | €3,260 | €3,327 | +€67 | +2.1% |
| Remuneration and social security | 454/9 | €3,364 | €3,386 | +€22 | +0.7% |
| Other amounts payable | 47/48 | €1,681 | €12,000 | +€10,319 | +613.7% |
| Accrued charges and deferred income | 492/3 | €444 | €0 | -€444 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,057 | €1,485 | +€428 | +40.5% |
| Other operating charges | 640/8 | €1,215 | €1,190 | -€24 | -2.0% |
| Gross operating margin | 9900 | €31,971 | €44,544 | +€12,572 | +39.3% |
| Operating profit (loss) | 9901 | €29,700 | €41,868 | +€12,168 | +41.0% |
| Financial income | 75/76B | €197 | €635 | +€439 | +223.3% |
| Recurring financial income | 75 | €197 | €635 | +€439 | +223.3% |
| Financial charges | 65/66B | €4,655 | €6,454 | +€1,799 | +38.7% |
| Recurring financial charges | 65 | €4,655 | €6,454 | +€1,799 | +38.7% |
| Profit (loss) for the period before taxes | 9903 | €25,241 | €36,049 | +€10,808 | +42.8% |
| Income taxes | 67/77 | €8,238 | €11,331 | +€3,093 | +37.5% |
| Profit (loss) for the period | 9904 | €17,003 | €24,718 | +€7,715 | +45.4% |
| Profit (loss) for the period to be appropriated | 9905 | €17,003 | €24,718 | +€7,715 | +45.4% |
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 8 October 2026 via checked.be.