TE 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.
TE Consult
Largest movements
- Receivables within one year +€8,337
up €8,337 (+10.7%), from €78,224 to €86,561
of which Other amounts receivable: +€8,507
- Tangible fixed assets -€1,343
down €1,343 (-19.2%), from €7,012 to €5,668
of which Other tangible fixed assets: -€1,136
- Profit (loss) carried forward +€14,721
up €14,721 (+35.0%), from €42,065 to €56,787
- Other debts -€4,500
down €4,500 (-19.1%), from €23,500 to €19,000
- Tax, wage and social debts -€3,893
down €3,893 (-19.3%), from €20,193 to €16,299
- Gross operating margin +€12,415
up €12,415 (+41.8%), from €29,685 to €42,100
- Taxes +€2,084
up €2,084 (+24.7%), from €8,421 to €10,505
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 | €91,790 | €99,096 | +€7,306 | +8.0% |
| Fixed assets | 21/28 | €7,012 | €5,668 | -€1,343 | -19.2% |
| Tangible fixed assets | 22/27 | €7,012 | €5,668 | -€1,343 | -19.2% |
| Furniture and vehicles | 24 | €207 | - | -€207 | |
| Other tangible fixed assets | 26 | €6,804 | €5,668 | -€1,136 | -16.7% |
| Current assets | 29/58 | €84,778 | €93,428 | +€8,649 | +10.2% |
| Amounts receivable within one year | 40/41 | €78,224 | €86,561 | +€8,337 | +10.7% |
| Trade receivables | 40 | €170 | - | -€170 | |
| Other amounts receivable | 41 | €78,054 | €86,561 | +€8,507 | +10.9% |
| Cash at bank and in hand | 54/58 | €5,666 | €5,936 | +€270 | +4.8% |
| Deferred charges and accrued income | 490/1 | €888 | €931 | +€43 | +4.8% |
| Total equity and liabilities | 10/49 | €91,790 | €99,096 | +€7,306 | +8.0% |
| Equity | 10/15 | €47,065 | €61,787 | +€14,721 | +31.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,065 | €56,787 | +€14,721 | +35.0% |
| Amounts payable | 17/49 | €44,725 | €37,309 | -€7,415 | -16.6% |
| Amounts payable within one year | 42/48 | €44,725 | €37,309 | -€7,415 | -16.6% |
| Financial debts | 43 | - | €338 | +€338 | |
| Other loans | 439 | - | €338 | +€338 | |
| Trade debts | 44 | €1,032 | €1,672 | +€640 | +62.0% |
| Suppliers | 440/4 | €1,032 | €1,672 | +€640 | +62.0% |
| Taxes, remuneration and social security | 45 | €20,193 | €16,299 | -€3,893 | -19.3% |
| Taxes | 450/3 | €20,193 | €16,299 | -€3,893 | -19.3% |
| Other amounts payable | 47/48 | €23,500 | €19,000 | -€4,500 | -19.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,413 | €1,343 | -€70 | -4.9% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €29,685 | €42,100 | +€12,415 | +41.8% |
| Operating profit (loss) | 9901 | €27,767 | €40,237 | +€12,470 | +44.9% |
| Financial income | 75/76B | €4,238 | €4,461 | +€223 | +5.3% |
| Recurring financial income | 75 | €4,238 | €4,461 | +€223 | +5.3% |
| Financial charges | 65/66B | €442 | €471 | +€29 | +6.6% |
| Recurring financial charges | 65 | €442 | €471 | +€29 | +6.6% |
| Profit (loss) for the period before taxes | 9903 | €31,563 | €44,227 | +€12,664 | +40.1% |
| Income taxes | 67/77 | €8,421 | €10,505 | +€2,084 | +24.7% |
| Profit (loss) for the period | 9904 | €23,141 | €33,721 | +€10,580 | +45.7% |
| Profit (loss) for the period to be appropriated | 9905 | €23,141 | €33,721 | +€10,580 | +45.7% |
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 8 October 2026 via checked.be.