Te.Ma-Consult: 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.
Te.Ma-Consult
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €155,547 | €155,547 | = | 0.0% |
| Current assets | 29/58 | €155,547 | €155,547 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €154,442 | €154,442 | = | 0.0% |
| Other amounts receivable | 41 | €154,442 | €154,442 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,104 | €1,104 | = | 0.0% |
| Total equity and liabilities | 10/49 | €155,547 | €155,547 | = | 0.0% |
| Equity | 10/15 | €135,334 | €135,334 | = | 0.0% |
| Contributions | 10/11 | €14,213 | €14,213 | = | 0.0% |
| Capital | 10 | €14,213 | €14,213 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €4,387 | €4,387 | = | 0.0% |
| Reserves | 13 | €76,026 | €76,026 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €74,167 | €74,167 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,094 | €45,094 | = | 0.0% |
| Amounts payable | 17/49 | €20,213 | €20,213 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,213 | €20,213 | = | 0.0% |
| Other amounts payable | 47/48 | €20,213 | €20,213 | = | 0.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.