Tack 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.
Tack Consulting
Largest movements
- Receivables within one year +€88,797
up €88,797 (+283%), from €31,416 to €120,213
of which Other amounts receivable: +€88,844
- Cash -€67,568
down €67,568 (-39.9%), from €169,352 to €101,784
mainly Receivables within one year (-€88,797) and Other debts (-€9,973)
- Tangible fixed assets -€6,235
down €6,235 (-41.5%), from €15,019 to €8,784
of which Furniture and vehicles: -€5,608
- Reserves +€25,727
up €25,727 (+13.5%), from €190,702 to €216,430
of which Distributable reserves: +€27,727
- Other debts -€9,973
no longer reported in 2024 (was €9,973)
- Gross operating margin -€2,744
down €2,744 (-6.0%), from €46,002 to €43,259
- Financial income +€2,690
new in 2024: €2,690
- Taxes +€638
up €638 (+5.5%), from €11,598 to €12,236
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €227,248 | €243,592 | +€16,345 | +7.2% |
| Fixed assets | 21/28 | €15,019 | €8,784 | -€6,235 | -41.5% |
| Tangible fixed assets | 22/27 | €15,019 | €8,784 | -€6,235 | -41.5% |
| Plant, machinery and equipment | 23 | €4,235 | €3,607 | -€628 | -14.8% |
| Furniture and vehicles | 24 | €10,785 | €5,177 | -€5,608 | -52.0% |
| Current assets | 29/58 | €212,228 | €234,808 | +€22,580 | +10.6% |
| Amounts receivable within one year | 40/41 | €31,416 | €120,213 | +€88,797 | +283% |
| Trade receivables | 40 | €25,156 | €25,108 | -€47 | -0.2% |
| Other amounts receivable | 41 | €6,260 | €95,104 | +€88,844 | +1,419% |
| Current investments | 50/53 | €11,000 | €11,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €169,352 | €101,784 | -€67,568 | -39.9% |
| Deferred charges and accrued income | 490/1 | €461 | €1,812 | +€1,351 | +293% |
| Total equity and liabilities | 10/49 | €227,248 | €243,592 | +€16,345 | +7.2% |
| Equity | 10/15 | €210,702 | €236,430 | +€25,727 | +12.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €190,702 | €216,430 | +€25,727 | +13.5% |
| Non-distributable reserves | 130/1 | €2,000 | - | -€2,000 | |
| Reserves not available under the articles | 1311 | €2,000 | - | -€2,000 | |
| Distributable reserves | 133 | €188,702 | €216,430 | +€27,727 | +14.7% |
| Amounts payable | 17/49 | €16,545 | €7,163 | -€9,383 | -56.7% |
| Amounts payable within one year | 42/48 | €16,545 | €7,163 | -€9,383 | -56.7% |
| Trade debts | 44 | - | €544 | +€544 | |
| Suppliers | 440/4 | - | €544 | +€544 | |
| Taxes, remuneration and social security | 45 | €6,573 | €6,618 | +€46 | +0.7% |
| Taxes | 450/3 | €6,573 | €6,618 | +€46 | +0.7% |
| Other amounts payable | 47/48 | €9,973 | - | -€9,973 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,662 | €7,699 | +€37 | +0.5% |
| Other operating charges | 640/8 | €126 | €318 | +€192 | +152% |
| Gross operating margin | 9900 | €46,002 | €43,259 | -€2,744 | -6.0% |
| Operating profit (loss) | 9901 | €38,214 | €35,242 | -€2,972 | -7.8% |
| Financial income | 75/76B | - | €2,690 | +€2,690 | |
| Recurring financial income | 75 | - | €2,690 | +€2,690 | |
| Financial charges | 65/66B | €273 | -€32 | -€305 | |
| Recurring financial charges | 65 | €273 | -€32 | -€305 | |
| Profit (loss) for the period before taxes | 9903 | €37,941 | €37,964 | +€23 | +0.1% |
| Income taxes | 67/77 | €11,598 | €12,236 | +€638 | +5.5% |
| Profit (loss) for the period | 9904 | €26,343 | €25,727 | -€615 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €26,343 | €25,727 | -€615 | -2.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.