T.G.Consult: 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.
T.G.Consult
Largest movements
- Deferred charges and accrued income +€4,000
new in 2025: €4,000
- Tangible fixed assets +€1,045
new in 2025: €1,045
- Cash +€764
up €764 (+2.3%), from €33,763 to €34,527
mainly Net result for the year (+€9,783) and Depreciation (+€111)
- Profit (loss) carried forward +€9,783
up €9,783 (+28.5%), from €34,364 to €44,147
- Tax, wage and social debts -€2,735
down €2,735 (-40.6%), from €6,735 to €4,000
- Trade debts -€926
down €926 (-23.7%), from €3,902 to €2,976
- Write-downs +€2,770
new in 2025: €2,770
- Gross operating margin +€1,552
up €1,552 (+10.1%), from €15,289 to €16,840
- Taxes -€296
down €296 (-7.0%), from €4,244 to €3,948
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 | €59,262 | €65,383 | +€6,121 | +10.3% |
| Fixed assets | 21/28 | €185 | €1,230 | +€1,045 | +565% |
| Tangible fixed assets | 22/27 | - | €1,045 | +€1,045 | |
| Furniture and vehicles | 24 | - | €1,045 | +€1,045 | |
| Financial fixed assets | 28 | €185 | €185 | = | 0.0% |
| Current assets | 29/58 | €59,077 | €64,153 | +€5,076 | +8.6% |
| Amounts receivable within one year | 40/41 | €25,313 | €25,626 | +€313 | +1.2% |
| Trade receivables | 40 | €17,872 | €13,997 | -€3,875 | -21.7% |
| Other amounts receivable | 41 | €7,442 | €11,629 | +€4,188 | +56.3% |
| Cash at bank and in hand | 54/58 | €33,763 | €34,527 | +€764 | +2.3% |
| Deferred charges and accrued income | 490/1 | - | €4,000 | +€4,000 | |
| Total equity and liabilities | 10/49 | €59,262 | €65,383 | +€6,121 | +10.3% |
| Equity | 10/15 | €48,624 | €58,407 | +€9,783 | +20.1% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,364 | €44,147 | +€9,783 | +28.5% |
| Amounts payable | 17/49 | €10,637 | €6,976 | -€3,661 | -34.4% |
| Amounts payable within one year | 42/48 | €10,637 | €6,976 | -€3,661 | -34.4% |
| Trade debts | 44 | €3,902 | €2,976 | -€926 | -23.7% |
| Suppliers | 440/4 | €3,902 | €2,976 | -€926 | -23.7% |
| Taxes, remuneration and social security | 45 | €6,735 | €4,000 | -€2,735 | -40.6% |
| Taxes | 450/3 | €6,735 | €4,000 | -€2,735 | -40.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €111 | +€111 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,770 | +€2,770 | |
| Other operating charges | 640/8 | €416 | €400 | -€16 | -3.9% |
| Gross operating margin | 9900 | €15,289 | €16,840 | +€1,552 | +10.1% |
| Operating profit (loss) | 9901 | €14,873 | €13,559 | -€1,313 | -8.8% |
| Financial income | 75/76B | €230 | €370 | +€140 | +60.9% |
| Recurring financial income | 75 | €230 | €370 | +€140 | +60.9% |
| Financial charges | 65/66B | €161 | €199 | +€38 | +23.6% |
| Recurring financial charges | 65 | €161 | €199 | +€38 | +23.6% |
| Profit (loss) for the period before taxes | 9903 | €14,942 | €13,731 | -€1,211 | -8.1% |
| Income taxes | 67/77 | €4,244 | €3,948 | -€296 | -7.0% |
| Profit (loss) for the period | 9904 | €10,698 | €9,783 | -€915 | -8.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,698 | €9,783 | -€915 | -8.6% |
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 24 October 2026 via checked.be.