TA CONSULTANCY: 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.
TA CONSULTANCY
Largest movements
- Tangible fixed assets +€3,344
up €3,344 (+102.3%), from €3,268 to €6,612
- Cash -€1,673
down €1,673 (-9.9%), from €16,946 to €15,273
mainly Investment in fixed assets (net) (-€5,500) and Trade debts (-€2,704)
- Stocks and contracts +€737
up €737 (+131.2%), from €562 to €1,299
- Receivables within one year -€683
down €683 (-3.7%), from €18,666 to €17,982
of which Trade receivables: -€4,820
- Profit (loss) carried forward +€2,931
up €2,931 (+11.2%), from €26,216 to €29,147
- Trade debts -€2,704
no longer reported in 2025 (was €2,704)
- Tax, wage and social debts +€1,498
up €1,498 (+34.7%), from €4,321 to €5,820
- Gross operating margin -€8,515
down €8,515 (-60.8%), from €14,014 to €5,500
- Taxes -€3,201
down €3,201 (-74.1%), from €4,321 to €1,120
- Depreciation +€712
up €712 (+49.3%), from €1,445 to €2,156
- Staff costs -€387
no longer reported in 2025 (was €387)
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 | €39,442 | €41,167 | +€1,725 | +4.4% |
| Fixed assets | 21/28 | €3,268 | €6,612 | +€3,344 | +102.3% |
| Tangible fixed assets | 22/27 | €3,268 | €6,612 | +€3,344 | +102.3% |
| Plant, machinery and equipment | 23 | €3,268 | €6,612 | +€3,344 | +102.3% |
| Current assets | 29/58 | €36,173 | €34,555 | -€1,619 | -4.5% |
| Stocks and contracts in progress | 3 | €562 | €1,299 | +€737 | +131.2% |
| Stocks | 30/36 | €562 | €1,299 | +€737 | +131.2% |
| Amounts receivable within one year | 40/41 | €18,666 | €17,982 | -€683 | -3.7% |
| Trade receivables | 40 | €6,430 | €1,610 | -€4,820 | -75.0% |
| Other amounts receivable | 41 | €12,236 | €16,372 | +€4,137 | +33.8% |
| Cash at bank and in hand | 54/58 | €16,946 | €15,273 | -€1,673 | -9.9% |
| Total equity and liabilities | 10/49 | €39,442 | €41,167 | +€1,725 | +4.4% |
| Equity | 10/15 | €32,416 | €35,347 | +€2,931 | +9.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,216 | €29,147 | +€2,931 | +11.2% |
| Amounts payable | 17/49 | €7,025 | €5,820 | -€1,206 | -17.2% |
| Amounts payable within one year | 42/48 | €7,025 | €5,820 | -€1,206 | -17.2% |
| Trade debts | 44 | €2,704 | - | -€2,704 | |
| Suppliers | 440/4 | €2,704 | - | -€2,704 | |
| Taxes, remuneration and social security | 45 | €4,321 | €5,820 | +€1,498 | +34.7% |
| Taxes | 450/3 | €4,321 | €5,820 | +€1,498 | +34.7% |
| Remuneration, social security and pensions | 62 | €387 | - | -€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,445 | €2,156 | +€712 | +49.3% |
| Other operating charges | 640/8 | - | €62 | +€62 | |
| Gross operating margin | 9900 | €14,014 | €5,500 | -€8,515 | -60.8% |
| Operating profit (loss) | 9901 | €12,182 | €3,281 | -€8,901 | -73.1% |
| Financial income | 75/76B | €704 | €824 | +€120 | +17.1% |
| Recurring financial income | 75 | €704 | €824 | +€120 | +17.1% |
| Financial charges | 65/66B | €27 | €54 | +€27 | +100.0% |
| Recurring financial charges | 65 | €27 | €54 | +€27 | +100.0% |
| Profit (loss) for the period before taxes | 9903 | €12,859 | €4,051 | -€8,808 | -68.5% |
| Income taxes | 67/77 | €4,321 | €1,120 | -€3,201 | -74.1% |
| Profit (loss) for the period | 9904 | €8,538 | €2,931 | -€5,607 | -65.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,538 | €2,931 | -€5,607 | -65.7% |
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 9 October 2026 via checked.be.