T!LT 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!LT CONSULTING
Largest movements
- Tangible fixed assets -€3,338
down €3,338 (-95.4%), from €3,499 to €162
- Receivables within one year +€822
new in 2025: €822
- Deferred charges and accrued income -€198
down €198 (-26.0%), from €760 to €562
- Cash +€98
up €98 (+1.9%), from €5,260 to €5,358
mainly Net result for the year (+€21,832) and Depreciation (+€3,338)
- Other debts -€25,472
down €25,472 (-17.2%), from €147,894 to €122,421
- Profit (loss) carried forward +€21,832
up €21,832 (+14.7%), from -€148,560 to -€126,728
- Tax, wage and social debts +€1,759
up €1,759 (+155%), from €1,132 to €2,890
- Trade debts -€734
down €734 (-73.9%), from €993 to €260
- Gross operating margin +€19,323
up €19,323 (+315%), from €6,130 to €25,454
- Depreciation -€4,044
down €4,044 (-54.8%), from €7,382 to €3,338
- Taxes -€313
down €313 (-63.9%), from €490 to €177
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 | €9,519 | €6,904 | -€2,615 | -27.5% |
| Fixed assets | 21/28 | €3,499 | €162 | -€3,338 | -95.4% |
| Tangible fixed assets | 22/27 | €3,499 | €162 | -€3,338 | -95.4% |
| Furniture and vehicles | 24 | €3,499 | €162 | -€3,338 | -95.4% |
| Current assets | 29/58 | €6,020 | €6,742 | +€722 | +12.0% |
| Amounts receivable within one year | 40/41 | - | €822 | +€822 | |
| Trade receivables | 40 | - | €822 | +€822 | |
| Cash at bank and in hand | 54/58 | €5,260 | €5,358 | +€98 | +1.9% |
| Deferred charges and accrued income | 490/1 | €760 | €562 | -€198 | -26.0% |
| Total equity and liabilities | 10/49 | €9,519 | €6,904 | -€2,615 | -27.5% |
| Equity | 10/15 | -€140,500 | -€118,668 | +€21,832 | +15.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€148,560 | -€126,728 | +€21,832 | +14.7% |
| Amounts payable | 17/49 | €150,019 | €125,571 | -€24,448 | -16.3% |
| Amounts payable within one year | 42/48 | €150,019 | €125,571 | -€24,448 | -16.3% |
| Trade debts | 44 | €993 | €260 | -€734 | -73.9% |
| Suppliers | 440/4 | €993 | €260 | -€734 | -73.9% |
| Taxes, remuneration and social security | 45 | €1,132 | €2,890 | +€1,759 | +155% |
| Taxes | 450/3 | €1,132 | €2,890 | +€1,759 | +155% |
| Other amounts payable | 47/48 | €147,894 | €122,421 | -€25,472 | -17.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,382 | €3,338 | -€4,044 | -54.8% |
| Other operating charges | 640/8 | €54 | - | -€54 | |
| Gross operating margin | 9900 | €6,130 | €25,454 | +€19,323 | +315% |
| Operating profit (loss) | 9901 | -€1,306 | €22,116 | +€23,422 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €109 | €110 | +€1 | +0.6% |
| Recurring financial charges | 65 | €109 | €110 | +€1 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,415 | €22,009 | +€23,424 | |
| Income taxes | 67/77 | €490 | €177 | -€313 | -63.9% |
| Profit (loss) for the period | 9904 | -€1,905 | €21,832 | +€23,737 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,905 | €21,832 | +€23,737 |
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 25 October 2026 via checked.be.