TA CONSULT: what changed
Two fiscal 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.
TA CONSULT
Largest movements
- Receivables within one year +€4,386
up €4,386 (+6.6%), from €66,345 to €70,732
- Cash -€1,721
down €1,721 (-49.7%), from €3,463 to €1,742
mainly Receivables within one year (-€4,386)
- Profit (loss) carried forward +€2,245
up €2,245 (+3.2%), from €70,148 to €72,394
- Other operating charges +€541
up €541 (+139.7%), from €387 to €928
- Purchases and services -€389
down €389 (-85.6%), from €455 to €66
- Gross operating margin +€189
up €189 (+5.5%), from €3,449 to €3,638
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.
Cash bridge derived
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 | €70,648 | €72,894 | +€2,245 | +3.2% |
| Fixed assets | 21/28 | €840 | €420 | -€420 | -50.0% |
| Tangible fixed assets | 22/27 | €840 | €420 | -€420 | -50.0% |
| Furniture and vehicles | 24 | €840 | €420 | -€420 | -50.0% |
| Current assets | 29/58 | €69,809 | €72,474 | +€2,665 | +3.8% |
| Amounts receivable within one year | 40/41 | €66,345 | €70,732 | +€4,386 | +6.6% |
| Other amounts receivable | 41 | €66,345 | €70,732 | +€4,386 | +6.6% |
| Cash at bank and in hand | 54/58 | €3,463 | €1,742 | -€1,721 | -49.7% |
| Total equity and liabilities | 10/49 | €70,648 | €72,894 | +€2,245 | +3.2% |
| Equity | 10/15 | €70,648 | €72,894 | +€2,245 | +3.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,148 | €72,394 | +€2,245 | +3.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €455 | €66 | -€389 | -85.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €420 | €420 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €928 | +€541 | +139.7% |
| Gross operating margin | 9900 | €3,449 | €3,638 | +€189 | +5.5% |
| Operating profit (loss) | 9901 | €2,642 | €2,290 | -€352 | -13.3% |
| Financial charges | 65/66B | €47 | €45 | -€2 | -4.2% |
| Recurring financial charges | 65 | €47 | €45 | -€2 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | €2,595 | €2,245 | -€350 | -13.5% |
| Profit (loss) for the period | 9904 | €2,595 | €2,245 | -€350 | -13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,595 | €2,245 | -€350 | -13.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.