T2A 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.
T2A CONSULTING
Largest movements
- Cash -€133,064
down €133,064 (-51.4%), from €258,922 to €125,858
mainly Investment in fixed assets (net) (-€99,549) and Net result for the year (-€31,587)
- Tangible fixed assets +€85,400
up €85,400 (+2,067%), from €4,132 to €89,532
- Receivables within one year +€12,268
up €12,268 (+27.9%), from €44,011 to €56,279
of which Other amounts receivable: +€12,268
- Profit (loss) carried forward -€36,930
down €36,930 (-14.0%), from €264,429 to €227,499
- Purchases and services +€127,896
new in 2025: €127,896
- Turnover +€120,000
new in 2025: €120,000
- Other operating charges +€24,072
up €24,072 (+448%), from €5,371 to €29,443
- Gross operating margin -€22,845
down €22,845, from €14,949 to -€7,896
- Financial income +€21,590
up €21,590 (+2,415%), from €894 to €22,484
of which Non-recurring financial income: +€20,619
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 | €361,358 | €323,965 | -€37,393 | -10.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €54,132 | €139,532 | +€85,400 | +158% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €4,132 | €89,532 | +€85,400 | +2,067% |
| Furniture and vehicles | 24 | €4,132 | €89,532 | +€85,400 | +2,067% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €307,226 | €184,433 | -€122,793 | -40.0% |
| Amounts receivable within one year | 40/41 | €44,011 | €56,279 | +€12,268 | +27.9% |
| Trade receivables | 40 | €24,930 | €24,930 | = | 0.0% |
| Other amounts receivable | 41 | €19,081 | €31,349 | +€12,268 | +64.3% |
| Cash at bank and in hand | 54/58 | €258,922 | €125,858 | -€133,064 | -51.4% |
| Deferred charges and accrued income | 490/1 | €4,293 | €2,296 | -€1,997 | -46.5% |
| Total equity and liabilities | 10/49 | €361,358 | €323,965 | -€37,393 | -10.3% |
| Equity | 10/15 | €272,489 | €235,559 | -€36,930 | -13.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €264,429 | €227,499 | -€36,930 | -14.0% |
| Amounts payable | 17/49 | €88,869 | €88,406 | -€463 | -0.5% |
| Amounts payable within one year | 42/48 | €87,606 | €87,039 | -€567 | -0.6% |
| Trade debts | 44 | €442 | €2,872 | +€2,430 | +550% |
| Suppliers | 440/4 | €442 | €2,872 | +€2,430 | +550% |
| Taxes, remuneration and social security | 45 | €1,444 | - | -€1,444 | |
| Taxes | 450/3 | €1,444 | - | -€1,444 | |
| Other amounts payable | 47/48 | €85,720 | €84,167 | -€1,553 | -1.8% |
| Accrued charges and deferred income | 492/3 | €1,263 | €1,367 | +€104 | +8.2% |
| Turnover | 70 | - | €120,000 | +€120,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €127,896 | +€127,896 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,427 | €14,149 | -€278 | -1.9% |
| Other operating charges | 640/8 | €5,371 | €29,443 | +€24,072 | +448% |
| Gross operating margin | 9900 | €14,949 | -€7,896 | -€22,845 | |
| Operating profit (loss) | 9901 | -€4,849 | -€51,488 | -€46,639 | -962% |
| Financial income | 75/76B | €894 | €22,484 | +€21,590 | +2,415% |
| Recurring financial income | 75 | €894 | €1,865 | +€971 | +109% |
| Non-recurring financial income | 76B | - | €20,619 | +€20,619 | |
| Financial charges | 65/66B | €44 | €50 | +€6 | +13.6% |
| Recurring financial charges | 65 | €44 | €50 | +€6 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,999 | -€29,054 | -€25,055 | -627% |
| Income taxes | 67/77 | €0 | €2,533 | +€2,533 | |
| Profit (loss) for the period | 9904 | -€3,999 | -€31,587 | -€27,588 | -690% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,999 | -€31,587 | -€27,588 | -690% |
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 14 October 2026 via checked.be.