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T&T SOLUTIONS: what changed

What changed

T&T SOLUTIONS

BE 0726.564.048
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€5,246
2024 · €30,131-€24,885
Equity
€85,698
2024 · €85,698
Cash
€68,725
2024 · €82,741-€14,015
Balance sheet total
€313,125
2024 · €321,648-€8,523

Largest movements

2024 to 2025
Assets
  • Cash -€14,015

    down €14,015 (-16.9%), from €82,741 to €68,725

    mainly Investment in fixed assets (net) (-€12,051) and Debts after one year (-€8,466)

  • Receivables within one year +€6,786

    up €6,786 (+33.8%), from €20,048 to €26,834

    of which Other amounts receivable: +€8,043

  • Stocks and contracts -€4,551

    down €4,551 (-26.8%), from €16,968 to €12,418

  • Tangible fixed assets +€4,056

    up €4,056 (+2.1%), from €192,270 to €196,326

    of which Other tangible fixed assets: +€9,840

Equity and liabilities
  • Debts after one year -€8,466

    down €8,466 (-5.7%), from €148,077 to €139,611

  • Tax, wage and social debts -€3,336

    down €3,336 (-40.6%), from €8,214 to €4,878

Income statement
  • Gross operating margin -€33,456

    down €33,456 (-55.5%), from €60,329 to €26,873

  • Taxes -€9,332

    down €9,332 (-70.2%), from €13,289 to €3,957

  • Depreciation +€1,094

    up €1,094 (+15.8%), from €6,902 to €7,995

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €30,131
Gross operating margin -€33,456
Depreciation -€1,094
Other operating charges +€359
Financial income -€0
Financial charges -€25
Taxes +€9,332
Result 2025 €5,246
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€9,383
Investment -€12,051
Financing -€11,347
Cash 2024 €82,741
Net result for the year +€5,246
Depreciation +€7,995
Stocks and contracts +€4,551
Receivables within one year -€6,786
Deferred charges and accrued income +€799
Trade debts +€951
Tax, wage and social debts -€3,336
Other debts -€37
Investment in fixed assets (net) -€12,051
Debts after one year -€8,466
Current portion of long-term debt +€137
Short-term financial debts +€2,228
Contributions, distributions and other -€5,246
Cash 2025 €68,725
brings cash intakes cash out
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €321,648 €313,125 -€8,523 -2.6%
Fixed assets 21/28 €192,570 €196,626 +€4,056 +2.1%
Tangible fixed assets 22/27 €192,270 €196,326 +€4,056 +2.1%
Land and buildings 22 €187,546 €182,576 -€4,970 -2.6%
Furniture and vehicles 24 €4,724 €3,909 -€815 -17.2%
Other tangible fixed assets 26 - €9,840 +€9,840
Financial fixed assets 28 €300 €300 = 0.0%
Current assets 29/58 €129,078 €116,499 -€12,579 -9.7%
Stocks and contracts in progress 3 €16,968 €12,418 -€4,551 -26.8%
Stocks 30/36 €16,968 €12,418 -€4,551 -26.8%
Amounts receivable within one year 40/41 €20,048 €26,834 +€6,786 +33.8%
Trade receivables 40 €20,048 €18,791 -€1,257 -6.3%
Other amounts receivable 41 - €8,043 +€8,043
Cash at bank and in hand 54/58 €82,741 €68,725 -€14,015 -16.9%
Deferred charges and accrued income 490/1 €9,321 €8,522 -€799 -8.6%
Total equity and liabilities 10/49 €321,648 €313,125 -€8,523 -2.6%
Equity 10/15 €85,698 €85,698 = 0.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €67,098 €67,098 = 0.0%
Distributable reserves 133 €67,098 €67,098 = 0.0%
Amounts payable 17/49 €235,951 €227,427 -€8,523 -3.6%
Amounts payable after more than one year 17 €148,077 €139,611 -€8,466 -5.7%
Financial debts 170/4 €148,077 €139,611 -€8,466 -5.7%
Amounts payable within one year 42/48 €87,874 €87,817 -€57 -0.1%
Current portion of amounts payable after more than one year 42 €8,329 €8,466 +€137 +1.6%
Financial debts 43 - €2,228 +€2,228
Credit institutions 430/8 - €2,228 +€2,228
Trade debts 44 €123 €1,074 +€951 +773%
Suppliers 440/4 €123 €1,074 +€951 +773%
Taxes, remuneration and social security 45 €8,214 €4,878 -€3,336 -40.6%
Taxes 450/3 €8,214 €4,878 -€3,336 -40.6%
Other amounts payable 47/48 €71,207 €71,171 -€37 -0.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,902 €7,995 +€1,094 +15.8%
Other operating charges 640/8 €2,696 €2,336 -€359 -13.3%
Gross operating margin 9900 €60,329 €26,873 -€33,456 -55.5%
Operating profit (loss) 9901 €50,732 €16,541 -€34,191 -67.4%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €7,313 €7,338 +€25 +0.3%
Recurring financial charges 65 €7,313 €7,338 +€25 +0.3%
Profit (loss) for the period before taxes 9903 €43,419 €9,203 -€34,216 -78.8%
Income taxes 67/77 €13,289 €3,957 -€9,332 -70.2%
Profit (loss) for the period 9904 €30,131 €5,246 -€24,885 -82.6%
Profit (loss) for the period to be appropriated 9905 €30,131 €5,246 -€24,885 -82.6%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.