Think & Com: 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.
Think & Com
Largest movements
- Receivables within one year +€14,738
up €14,738 (+668.2%), from €2,206 to €16,944
of which Trade receivables: +€14,490
- Cash -€11,398
down €11,398 (-68.2%), from €16,723 to €5,325
mainly Receivables within one year (-€14,738) and Contributions, distributions and other (-€859)
- Tangible fixed assets -€472
down €472 (-17.5%), from €2,701 to €2,229
of which Furniture and vehicles: -€372
- Tax, wage and social debts +€1,906
up €1,906 (+19.7%), from €9,659 to €11,565
- Profit (loss) carried forward +€1,623
up €1,623 (+25.4%), from €6,382 to €8,005
- Trade debts -€500
down €500 (-8.3%), from €6,045 to €5,545
- Gross operating margin -€3,091
down €3,091 (-25.8%), from €11,978 to €8,887
- Financial charges +€2,416
up €2,416 (+864.5%), from €279 to €2,696
- Taxes -€1,451
down €1,451 (-46.1%), from €3,145 to €1,695
- Depreciation +€813
up €813 (+262.9%), from €309 to €1,122
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 | €23,445 | €26,474 | +€3,029 | +12.9% |
| Fixed assets | 21/28 | €2,701 | €2,229 | -€472 | -17.5% |
| Tangible fixed assets | 22/27 | €2,701 | €2,229 | -€472 | -17.5% |
| Plant, machinery and equipment | 23 | €2,057 | €1,957 | -€100 | -4.8% |
| Furniture and vehicles | 24 | €644 | €272 | -€372 | -57.7% |
| Current assets | 29/58 | €20,744 | €24,245 | +€3,501 | +16.9% |
| Amounts receivable within one year | 40/41 | €2,206 | €16,944 | +€14,738 | +668.2% |
| Trade receivables | 40 | €2,206 | €16,695 | +€14,490 | +656.9% |
| Other amounts receivable | 41 | - | €249 | +€249 | |
| Cash at bank and in hand | 54/58 | €16,723 | €5,325 | -€11,398 | -68.2% |
| Deferred charges and accrued income | 490/1 | €1,815 | €1,975 | +€160 | +8.8% |
| Total equity and liabilities | 10/49 | €23,445 | €26,474 | +€3,029 | +12.9% |
| Equity | 10/15 | €6,882 | €8,505 | +€1,623 | +23.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,382 | €8,005 | +€1,623 | +25.4% |
| Amounts payable | 17/49 | €16,562 | €17,969 | +€1,407 | +8.5% |
| Amounts payable within one year | 42/48 | €16,562 | €17,969 | +€1,407 | +8.5% |
| Trade debts | 44 | €6,045 | €5,545 | -€500 | -8.3% |
| Suppliers | 440/4 | €6,045 | €5,545 | -€500 | -8.3% |
| Taxes, remuneration and social security | 45 | €9,659 | €11,565 | +€1,906 | +19.7% |
| Taxes | 450/3 | €9,659 | €11,565 | +€1,906 | +19.7% |
| Other amounts payable | 47/48 | €859 | €859 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €309 | €1,122 | +€813 | +262.9% |
| Other operating charges | 640/8 | €1,003 | €894 | -€110 | -10.9% |
| Gross operating margin | 9900 | €11,978 | €8,887 | -€3,091 | -25.8% |
| Operating profit (loss) | 9901 | €10,666 | €6,871 | -€3,794 | -35.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €279 | €2,696 | +€2,416 | +864.5% |
| Recurring financial charges | 65 | €279 | €2,696 | +€2,416 | +864.5% |
| Profit (loss) for the period before taxes | 9903 | €10,386 | €4,176 | -€6,210 | -59.8% |
| Income taxes | 67/77 | €3,145 | €1,695 | -€1,451 | -46.1% |
| Profit (loss) for the period | 9904 | €7,241 | €2,482 | -€4,760 | -65.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,241 | €2,482 | -€4,760 | -65.7% |
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 10 October 2026 via checked.be.