TANIT 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.
TANIT Consulting
Largest movements
- Cash +€15,336
up €15,336 (+16.7%), from €91,774 to €107,110
mainly Net result for the year (+€89,853) and Other debts (+€17,233)
- Receivables within one year +€6,449
up €6,449 (+58.4%), from €11,035 to €17,485
- Other debts +€17,233
up €17,233 (+23.6%), from €73,009 to €90,242
- Tax, wage and social debts +€4,599
up €4,599 (+36.9%), from €12,465 to €17,064
of which Taxes: +€4,743
- Gross operating margin +€23,565
up €23,565 (+24.9%), from €94,808 to €118,373
- Taxes +€5,735
up €5,735 (+30.2%), from €19,009 to €24,744
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 | €107,477 | €129,039 | +€21,561 | +20.1% |
| Fixed assets | 21/28 | €4,668 | €4,444 | -€223 | -4.8% |
| Tangible fixed assets | 22/27 | €4,626 | €4,403 | -€223 | -4.8% |
| Furniture and vehicles | 24 | €225 | €586 | +€361 | +160% |
| Other tangible fixed assets | 26 | €4,401 | €3,817 | -€584 | -13.3% |
| Financial fixed assets | 28 | €41 | €41 | = | 0.0% |
| Current assets | 29/58 | €102,809 | €124,594 | +€21,785 | +21.2% |
| Amounts receivable within one year | 40/41 | €11,035 | €17,485 | +€6,449 | +58.4% |
| Trade receivables | 40 | €11,035 | €17,485 | +€6,449 | +58.4% |
| Cash at bank and in hand | 54/58 | €91,774 | €107,110 | +€15,336 | +16.7% |
| Total equity and liabilities | 10/49 | €107,477 | €129,039 | +€21,561 | +20.1% |
| Equity | 10/15 | €21,098 | €21,098 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,498 | €2,498 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,498 | €2,498 | = | 0.0% |
| Other | 1319 | €2,498 | €2,498 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €86,379 | €107,941 | +€21,561 | +25.0% |
| Amounts payable within one year | 42/48 | €86,379 | €107,941 | +€21,561 | +25.0% |
| Trade debts | 44 | €906 | €635 | -€270 | -29.9% |
| Suppliers | 440/4 | €906 | €635 | -€270 | -29.9% |
| Taxes, remuneration and social security | 45 | €12,465 | €17,064 | +€4,599 | +36.9% |
| Taxes | 450/3 | €11,290 | €16,033 | +€4,743 | +42.0% |
| Remuneration and social security | 454/9 | €1,175 | €1,031 | -€144 | -12.3% |
| Other amounts payable | 47/48 | €73,009 | €90,242 | +€17,233 | +23.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,034 | €1,092 | +€59 | +5.7% |
| Other operating charges | 640/8 | €387 | €429 | +€42 | +10.7% |
| Gross operating margin | 9900 | €94,808 | €118,373 | +€23,565 | +24.9% |
| Operating profit (loss) | 9901 | €93,387 | €116,852 | +€23,465 | +25.1% |
| Financial charges | 65/66B | €2,255 | €2,255 | -€0 | 0.0% |
| Recurring financial charges | 65 | €2,255 | €2,255 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €91,132 | €114,597 | +€23,465 | +25.7% |
| Income taxes | 67/77 | €19,009 | €24,744 | +€5,735 | +30.2% |
| Profit (loss) for the period | 9904 | €72,123 | €89,853 | +€17,730 | +24.6% |
| Profit (loss) for the period to be appropriated | 9905 | €72,123 | €89,853 | +€17,730 | +24.6% |
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 18 October 2026 via checked.be.