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THINKANDO: 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.

What changed

THINKANDO

BE 0809.894.372
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€558,032
2024 · €40,556-€598,588
Equity
€92,118
2024 · €651,817-€559,698
Cash
€7,221
2024 · €49,521-€42,299
Balance sheet total
€231,901
2024 · €861,615-€629,713

Largest movements

2024 to 2025
Assets
  • Financial fixed assets -€600,000

    down €600,000 (-75.9%), from €790,045 to €190,045

  • Cash -€42,299

    down €42,299 (-85.4%), from €49,521 to €7,221

    mainly Net result for the year (-€558,032) and Current portion of long-term debt (-€122,155)

  • Tangible fixed assets +€11,153

    up €11,153 (+299.7%), from €3,721 to €14,873

Equity and liabilities
  • Profit (loss) carried forward -€557,996

    down €557,996 (-100.0%), from €557,996 to €0

  • Current portion of long-term debt -€122,155

    down €122,155 (-81.3%), from €150,278 to €28,122

  • Debts after one year +€97,658

    up €97,658 (+2252.4%), from €4,336 to €101,993

  • Other debts -€41,521

    down €41,521 (-96.1%), from €43,222 to €1,701

Income statement
  • Financial charges +€598,492

    up €598,492 (+8545.3%), from €7,004 to €605,496

    of which Non-recurring financial charges: +€600,000

  • Depreciation -€3,414

    down €3,414 (-70.0%), from €4,874 to €1,460

  • Gross operating margin -€3,168

    down €3,168 (-4.6%), from €68,926 to €65,758

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €40,556
Gross operating margin -€3,168
Depreciation +€3,414
Other operating charges -€142
Other operating items -€466
Financial income +€30
Financial charges -€598,492
Taxes +€235
Result 2025 -€558,032

Cash bridge derived

cash 2024 to 2025

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.

From operations -€603,523
Investment +€587,388
Financing -€26,164
Cash 2024 €49,521
Net result for the year -€558,032
Depreciation +€1,460
Smaller working-capital items -€2,551
Tax, wage and social debts -€2,879
Other debts -€41,521
Investment in fixed assets (net) +€587,388
Debts after one year +€97,658
Current portion of long-term debt -€122,155
Contributions, distributions and other -€1,666
Cash 2025 €7,221
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €861,615 €231,901 -€629,713 -73.1%
Fixed assets 21/28 €793,766 €204,918 -€588,847 -74.2%
Tangible fixed assets 22/27 €3,721 €14,873 +€11,153 +299.7%
Furniture and vehicles 24 €3,721 €14,873 +€11,153 +299.7%
Financial fixed assets 28 €790,045 €190,045 -€600,000 -75.9%
Current assets 29/58 €67,849 €26,983 -€40,866 -60.2%
Amounts receivable within one year 40/41 €16,472 €17,371 +€899 +5.5%
Trade receivables 40 €16,472 €17,080 +€608 +3.7%
Other amounts receivable 41 €0 €291 +€291
Cash at bank and in hand 54/58 €49,521 €7,221 -€42,299 -85.4%
Deferred charges and accrued income 490/1 €1,856 €2,391 +€535 +28.8%
Total equity and liabilities 10/49 €861,615 €231,901 -€629,713 -73.1%
Equity 10/15 €651,817 €92,118 -€559,698 -85.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €75,221 €73,518 -€1,702 -2.3%
Distributable reserves 133 €75,221 €73,518 -€1,702 -2.3%
Profit (loss) carried forward 14 €557,996 €0 -€557,996 -100.0%
Amounts payable 17/49 €209,798 €139,783 -€70,015 -33.4%
Amounts payable after more than one year 17 €4,336 €101,993 +€97,658 +2252.4%
Financial debts 170/4 €4,336 €101,993 +€97,658 +2252.4%
Amounts payable within one year 42/48 €205,463 €37,443 -€168,020 -81.8%
Current portion of amounts payable after more than one year 42 €150,278 €28,122 -€122,155 -81.3%
Trade debts 44 €2,009 €544 -€1,464 -72.9%
Suppliers 440/4 €2,009 €544 -€1,464 -72.9%
Taxes, remuneration and social security 45 €9,954 €7,075 -€2,879 -28.9%
Taxes 450/3 €9,954 €7,075 -€2,879 -28.9%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €43,222 €1,701 -€41,521 -96.1%
Accrued charges and deferred income 492/3 - €347 +€347
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,874 €1,460 -€3,414 -70.0%
Other operating charges 640/8 €1,548 €1,690 +€142 +9.2%
Non-recurring operating charges 66A - €466 +€466
Gross operating margin 9900 €68,926 €65,758 -€3,168 -4.6%
Operating profit (loss) 9901 €62,504 €62,142 -€362 -0.6%
Financial income 75/76B €0 €31 +€30 +17929.4%
Recurring financial income 75 €0 €31 +€30 +17929.4%
Financial charges 65/66B €7,004 €605,496 +€598,492 +8545.3%
Recurring financial charges 65 €7,004 €5,496 -€1,508 -21.5%
Non-recurring financial charges 66B - €600,000 +€600,000
Profit (loss) for the period before taxes 9903 €55,500 -€543,323 -€598,824
Income taxes 67/77 €14,944 €14,709 -€235 -1.6%
Profit (loss) for the period 9904 €40,556 -€558,032 -€598,588
Profit (loss) for the period to be appropriated 9905 €40,556 -€558,032 -€598,588

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 29 September 2026 via checked.be.