TeamConsult: 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.
TeamConsult
Largest movements
- Cash -€56,477
down €56,477 (-30.3%), from €186,476 to €129,999
mainly Contributions, distributions and other (-€200,000) and Deferred charges and accrued income (-€11,212)
- Deferred charges and accrued income +€11,212
up €11,212 (+599.9%), from €1,869 to €13,081
- Tangible fixed assets -€6,742
down €6,742 (-24.8%), from €27,136 to €20,394
- Receivables within one year +€6,667
up €6,667 (+57.9%), from €11,514 to €18,181
of which Trade receivables: +€6,667
- Profit (loss) carried forward -€149,924
down €149,924 (-279.7%), from -€53,610 to -€203,534
- Other debts +€73,505
up €73,505 (+163.5%), from €44,970 to €118,476
- Tax, wage and social debts +€36,521
up €36,521 (+479.6%), from €7,615 to €44,135
- Trade debts -€5,390
down €5,390 (-58.8%), from €9,163 to €3,773
- Gross operating margin +€7,576
up €7,576 (+10.9%), from €69,201 to €76,777
- Taxes +€5,566
up €5,566 (+42.7%), from €13,023 to €18,589
- Depreciation +€2,111
up €2,111 (+37.8%), from €5,589 to €7,700
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 | €226,995 | €181,655 | -€45,340 | -20.0% |
| Fixed assets | 21/28 | €27,136 | €20,394 | -€6,742 | -24.8% |
| Tangible fixed assets | 22/27 | €27,136 | €20,394 | -€6,742 | -24.8% |
| Furniture and vehicles | 24 | €27,136 | €20,394 | -€6,742 | -24.8% |
| Current assets | 29/58 | €199,859 | €161,261 | -€38,598 | -19.3% |
| Amounts receivable within one year | 40/41 | €11,514 | €18,181 | +€6,667 | +57.9% |
| Trade receivables | 40 | €9,037 | €15,704 | +€6,667 | +73.8% |
| Other amounts receivable | 41 | €2,477 | €2,477 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €186,476 | €129,999 | -€56,477 | -30.3% |
| Deferred charges and accrued income | 490/1 | €1,869 | €13,081 | +€11,212 | +599.9% |
| Total equity and liabilities | 10/49 | €226,995 | €181,655 | -€45,340 | -20.0% |
| Equity | 10/15 | €165,194 | €15,271 | -€149,924 | -90.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €200,204 | €200,204 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €198,344 | €200,204 | +€1,860 | +0.9% |
| Profit (loss) carried forward | 14 | -€53,610 | -€203,534 | -€149,924 | -279.7% |
| Amounts payable | 17/49 | €61,801 | €166,384 | +€104,583 | +169.2% |
| Amounts payable within one year | 42/48 | €61,801 | €166,384 | +€104,583 | +169.2% |
| Trade debts | 44 | €9,163 | €3,773 | -€5,390 | -58.8% |
| Suppliers | 440/4 | €9,163 | €3,773 | -€5,390 | -58.8% |
| Advances received on contracts in progress | 46 | €52 | - | -€52 | |
| Taxes, remuneration and social security | 45 | €7,615 | €44,135 | +€36,521 | +479.6% |
| Taxes | 450/3 | €7,615 | €44,135 | +€36,521 | +479.6% |
| Other amounts payable | 47/48 | €44,970 | €118,476 | +€73,505 | +163.5% |
| Non-recurring operating income | 76A | €6,364 | - | -€6,364 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,589 | €7,700 | +€2,111 | +37.8% |
| Other operating charges | 640/8 | €493 | €183 | -€311 | -63.0% |
| Gross operating margin | 9900 | €69,201 | €76,777 | +€7,576 | +10.9% |
| Operating profit (loss) | 9901 | €63,119 | €68,894 | +€5,776 | +9.2% |
| Financial charges | 65/66B | €206 | €229 | +€23 | +11.3% |
| Recurring financial charges | 65 | €206 | €229 | +€23 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | €62,913 | €68,666 | +€5,753 | +9.1% |
| Income taxes | 67/77 | €13,023 | €18,589 | +€5,566 | +42.7% |
| Profit (loss) for the period | 9904 | €49,890 | €50,076 | +€186 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €49,890 | €50,076 | +€186 | +0.4% |
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.