T-IT 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.
T-IT Consulting
Largest movements
- Cash +€44,946
up €44,946 (+112%), from €40,281 to €85,226
mainly Net result for the year (+€42,677) and Other debts (+€14,141)
- Receivables within one year -€7,292
down €7,292 (-14.5%), from €50,405 to €43,113
of which Trade receivables: -€8,387
- Tangible fixed assets -€4,970
down €4,970 (-13.8%), from €35,984 to €31,015
- Reserves +€27,677
up €27,677 (+44.1%), from €62,690 to €90,366
- Other debts +€14,141
up €14,141 (+1,646%), from €859 to €15,000
- Debts after one year -€7,468
down €7,468 (-37.5%), from €19,932 to €12,465
- Gross operating margin +€22,687
up €22,687 (+49.5%), from €45,806 to €68,493
- Depreciation +€5,698
up €5,698 (+171%), from €3,329 to €9,027
- Taxes +€2,260
up €2,260 (+18.9%), from €11,961 to €14,221
- Other operating charges +€961
up €961 (+243%), from €396 to €1,357
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 | €127,244 | €160,149 | +€32,905 | +25.9% |
| Fixed assets | 21/28 | €35,984 | €31,015 | -€4,970 | -13.8% |
| Tangible fixed assets | 22/27 | €35,984 | €31,015 | -€4,970 | -13.8% |
| Furniture and vehicles | 24 | €35,984 | €31,015 | -€4,970 | -13.8% |
| Current assets | 29/58 | €91,260 | €129,134 | +€37,874 | +41.5% |
| Amounts receivable within one year | 40/41 | €50,405 | €43,113 | -€7,292 | -14.5% |
| Trade receivables | 40 | €42,381 | €33,994 | -€8,387 | -19.8% |
| Other amounts receivable | 41 | €8,024 | €9,118 | +€1,095 | +13.6% |
| Cash at bank and in hand | 54/58 | €40,281 | €85,226 | +€44,946 | +112% |
| Deferred charges and accrued income | 490/1 | €574 | €795 | +€221 | +38.5% |
| Total equity and liabilities | 10/49 | €127,244 | €160,149 | +€32,905 | +25.9% |
| Equity | 10/15 | €65,690 | €93,367 | +€27,677 | +42.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €62,690 | €90,366 | +€27,677 | +44.1% |
| Distributable reserves | 133 | €62,690 | €90,366 | +€27,677 | +44.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | 0.0% |
| Amounts payable | 17/49 | €61,554 | €66,782 | +€5,228 | +8.5% |
| Amounts payable after more than one year | 17 | €19,932 | €12,465 | -€7,468 | -37.5% |
| Financial debts | 170/4 | €19,932 | €12,465 | -€7,468 | -37.5% |
| Amounts payable within one year | 42/48 | €41,622 | €54,318 | +€12,696 | +30.5% |
| Current portion of amounts payable after more than one year | 42 | €7,169 | €7,468 | +€299 | +4.2% |
| Trade debts | 44 | €1,516 | €691 | -€825 | -54.4% |
| Suppliers | 440/4 | €1,516 | €691 | -€825 | -54.4% |
| Taxes, remuneration and social security | 45 | €32,078 | €31,159 | -€919 | -2.9% |
| Taxes | 450/3 | €32,078 | €31,159 | -€919 | -2.9% |
| Other amounts payable | 47/48 | €859 | €15,000 | +€14,141 | +1,646% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,329 | €9,027 | +€5,698 | +171% |
| Other operating charges | 640/8 | €396 | €1,357 | +€961 | +243% |
| Gross operating margin | 9900 | €45,806 | €68,493 | +€22,687 | +49.5% |
| Operating profit (loss) | 9901 | €42,082 | €58,110 | +€16,028 | +38.1% |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €880 | €1,212 | +€332 | +37.7% |
| Recurring financial charges | 65 | €880 | €1,212 | +€332 | +37.7% |
| Profit (loss) for the period before taxes | 9903 | €41,210 | €56,898 | +€15,688 | +38.1% |
| Income taxes | 67/77 | €11,961 | €14,221 | +€2,260 | +18.9% |
| Profit (loss) for the period | 9904 | €29,249 | €42,677 | +€13,428 | +45.9% |
| Profit (loss) for the period to be appropriated | 9905 | €29,249 | €42,677 | +€13,428 | +45.9% |
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 23 October 2026 via checked.be.