Thom Consult: 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.
Thom Consult
Largest movements
- Cash -€4,975
down €4,975 (-71.3%), from €6,982 to €2,007
mainly Net result for the year (-€4,189) and Other debts (-€834)
- Profit (loss) carried forward -€4,189
down €4,189 (-96.8%), from €4,329 to €140
- Other debts -€834
down €834 (-25.4%), from €3,288 to €2,454
- Gross operating margin -€2,587
down €2,587 (-217.4%), from -€1,190 to -€3,777
- Depreciation -€1,550
no longer reported in 2025 (was €1,550)
- Financial charges +€324
up €324 (+368.2%), from €88 to €412
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 | €8,717 | €3,694 | -€5,023 | -57.6% |
| Fixed assets | 21/28 | €1,687 | €1,687 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,552 | €1,552 | = | 0.0% |
| Furniture and vehicles | 24 | €1,552 | €1,552 | = | 0.0% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €7,030 | €2,007 | -€5,023 | -71.5% |
| Amounts receivable within one year | 40/41 | €48 | - | -€48 | |
| Other amounts receivable | 41 | €48 | - | -€48 | |
| Cash at bank and in hand | 54/58 | €6,982 | €2,007 | -€4,975 | -71.3% |
| Total equity and liabilities | 10/49 | €8,717 | €3,694 | -€5,023 | -57.6% |
| Equity | 10/15 | €5,429 | €1,240 | -€4,189 | -77.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,329 | €140 | -€4,189 | -96.8% |
| Amounts payable | 17/49 | €3,288 | €2,454 | -€834 | -25.4% |
| Amounts payable within one year | 42/48 | €3,288 | €2,454 | -€834 | -25.4% |
| Other amounts payable | 47/48 | €3,288 | €2,454 | -€834 | -25.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,550 | - | -€1,550 | |
| Gross operating margin | 9900 | -€1,190 | -€3,777 | -€2,587 | -217.4% |
| Operating profit (loss) | 9901 | -€2,740 | -€3,777 | -€1,037 | -37.8% |
| Financial charges | 65/66B | €88 | €412 | +€324 | +368.2% |
| Recurring financial charges | 65 | €88 | €412 | +€324 | +368.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,828 | -€4,189 | -€1,361 | -48.1% |
| Profit (loss) for the period | 9904 | -€2,828 | -€4,189 | -€1,361 | -48.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,828 | -€4,189 | -€1,361 | -48.1% |
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 1 October 2026 via checked.be.