Skip to content

Tholinco: 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

Tholinco

BE 0802.064.987
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€103,509
2024 · €64,208+€39,300
Equity
€207,863
2024 · €104,355+€103,509
Cash
€12,229
2024 · €18,703-€6,474
Balance sheet total
€263,677
2024 · €130,073+€133,604

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€52,268

    new in 2025: €52,268

  • Deferred charges and accrued income +€39,809

    up €39,809 (+2906.9%), from €1,369 to €41,178

  • Current investments +€35,000

    up €35,000 (+31.8%), from €110,000 to €145,000

  • Receivables within one year +€12,000

    new in 2025: €12,000

  • Cash -€6,474

    down €6,474 (-34.6%), from €18,703 to €12,229

    mainly Investment in fixed assets (net) (-€59,415) and Deferred charges and accrued income (-€39,809)

Equity and liabilities
  • Reserves +€103,509

    up €103,509 (+99.7%), from €103,855 to €207,363

  • Tax, wage and social debts +€28,216

    up €28,216 (+117.4%), from €24,028 to €52,244

  • Trade debts +€2,683

    up €2,683 (+369.5%), from €726 to €3,409

Income statement
  • Gross operating margin +€56,767

    up €56,767 (+70.0%), from €81,067 to €137,834

  • Taxes +€12,100

    up €12,100 (+66.7%), from €18,151 to €30,251

  • Depreciation +€5,560

    up €5,560 (+948.2%), from €586 to €6,146

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 €64,208
Gross operating margin +€56,767
Depreciation -€5,560
Other operating charges +€269
Financial income -€89
Financial charges +€14
Taxes -€12,100
Result 2025 €103,509

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 +€87,941
Investment -€94,415
Financing €0
Cash 2024 €18,703
Net result for the year +€103,509
Depreciation +€6,146
Receivables within one year -€12,000
Deferred charges and accrued income -€39,809
Trade debts +€2,683
Tax, wage and social debts +€28,216
Other debts -€859
Accrued charges and deferred income +€56
Investment in fixed assets (net) -€59,415
Current investments -€35,000
Cash 2025 €12,229
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €130,073 €263,677 +€133,604 +102.7%
Formation expenses 20 €0 - =
Fixed assets 21/28 - €53,269 +€53,269
Tangible fixed assets 22/27 - €52,268 +€52,268
Furniture and vehicles 24 - €52,268 +€52,268
Financial fixed assets 28 - €1,001 +€1,001
Current assets 29/58 €130,073 €210,407 +€80,335 +61.8%
Amounts receivable within one year 40/41 - €12,000 +€12,000
Trade receivables 40 - €12,000 +€12,000
Current investments 50/53 €110,000 €145,000 +€35,000 +31.8%
Cash at bank and in hand 54/58 €18,703 €12,229 -€6,474 -34.6%
Deferred charges and accrued income 490/1 €1,369 €41,178 +€39,809 +2906.9%
Total equity and liabilities 10/49 €130,073 €263,677 +€133,604 +102.7%
Equity 10/15 €104,355 €207,863 +€103,509 +99.2%
Contributions 10/11 €500 €500 = 0.0%
Reserves 13 €103,855 €207,363 +€103,509 +99.7%
Distributable reserves 133 €103,855 €207,363 +€103,509 +99.7%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €25,718 €55,813 +€30,096 +117.0%
Amounts payable within one year 42/48 €25,613 €55,652 +€30,039 +117.3%
Trade debts 44 €726 €3,409 +€2,683 +369.5%
Suppliers 440/4 €726 €3,409 +€2,683 +369.5%
Taxes, remuneration and social security 45 €24,028 €52,244 +€28,216 +117.4%
Taxes 450/3 €24,028 €52,244 +€28,216 +117.4%
Other amounts payable 47/48 €859 €0 -€859 -100.0%
Accrued charges and deferred income 492/3 €105 €161 +€56 +53.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €586 €6,146 +€5,560 +948.2%
Other operating charges 640/8 €687 €418 -€269 -39.1%
Gross operating margin 9900 €81,067 €137,834 +€56,767 +70.0%
Operating profit (loss) 9901 €79,794 €131,270 +€51,476 +64.5%
Financial income 75/76B €2,713 €2,624 -€89 -3.3%
Recurring financial income 75 €2,713 €2,624 -€89 -3.3%
Financial charges 65/66B €148 €134 -€14 -9.2%
Recurring financial charges 65 €148 €134 -€14 -9.2%
Profit (loss) for the period before taxes 9903 €82,359 €133,760 +€51,400 +62.4%
Income taxes 67/77 €18,151 €30,251 +€12,100 +66.7%
Profit (loss) for the period 9904 €64,208 €103,509 +€39,300 +61.2%
Profit (loss) for the period to be appropriated 9905 €64,208 €103,509 +€39,300 +61.2%

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 28 September 2026 via checked.be.