TN Consult: 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.
TN Consult
Largest movements
- Receivables within one year +€34,208
up €34,208 (+1,466%), from €2,333 to €36,541
of which Trade receivables: +€26,926
- Cash -€7,680
down €7,680 (-39.7%), from €19,362 to €11,682
mainly Receivables within one year (-€34,208) and Trade debts (-€774)
- Tangible fixed assets -€4,227
down €4,227 (-63.1%), from €6,697 to €2,469
- Reserves +€23,010
up €23,010 (+226%), from €10,164 to €33,174
of which Distributable reserves: +€23,010
- Trade debts -€774
down €774 (-22.4%), from €3,461 to €2,687
- Gross operating margin +€26,588
up €26,588 (+234%), from €11,360 to €37,948
- Taxes +€10,511
up €10,511 (+895%), from €1,174 to €11,685
- Financial charges +€1,328
up €1,328 (+3,052%), from €44 to €1,371
- Other operating charges +€655
up €655 (+76.1%), from €860 to €1,515
- Depreciation -€611
down €611 (-62.5%), from €978 to €367
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.
Derived cash bridge
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 | €28,392 | €50,692 | +€22,300 | +78.5% |
| Fixed assets | 21/28 | €6,697 | €2,469 | -€4,227 | -63.1% |
| Tangible fixed assets | 22/27 | €6,697 | €2,469 | -€4,227 | -63.1% |
| Furniture and vehicles | 24 | €6,697 | €2,469 | -€4,227 | -63.1% |
| Current assets | 29/58 | €21,695 | €48,223 | +€26,528 | +122% |
| Amounts receivable within one year | 40/41 | €2,333 | €36,541 | +€34,208 | +1,466% |
| Trade receivables | 40 | €2,333 | €29,259 | +€26,926 | +1,154% |
| Other amounts receivable | 41 | €0 | €7,282 | +€7,282 | |
| Cash at bank and in hand | 54/58 | €19,362 | €11,682 | -€7,680 | -39.7% |
| Total equity and liabilities | 10/49 | €28,392 | €50,692 | +€22,300 | +78.5% |
| Equity | 10/15 | €16,364 | €39,374 | +€23,010 | +141% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,164 | €33,174 | +€23,010 | +226% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €10,164 | €33,174 | +€23,010 | +226% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €12,028 | €11,318 | -€710 | -5.9% |
| Amounts payable within one year | 42/48 | €12,028 | €11,318 | -€710 | -5.9% |
| Trade debts | 44 | €3,461 | €2,687 | -€774 | -22.4% |
| Suppliers | 440/4 | €3,461 | €2,687 | -€774 | -22.4% |
| Taxes, remuneration and social security | 45 | €8,491 | €8,631 | +€140 | +1.7% |
| Taxes | 450/3 | €8,491 | €8,631 | +€140 | +1.7% |
| Other amounts payable | 47/48 | €76 | €0 | -€76 | -100% |
| Non-recurring operating income | 76A | €0 | €8,803 | +€8,803 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €978 | €367 | -€611 | -62.5% |
| Other operating charges | 640/8 | €860 | €1,515 | +€655 | +76.1% |
| Gross operating margin | 9900 | €11,360 | €37,948 | +€26,588 | +234% |
| Operating profit (loss) | 9901 | €9,522 | €36,066 | +€26,544 | +279% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €44 | €1,371 | +€1,328 | +3,052% |
| Recurring financial charges | 65 | €44 | €1,371 | +€1,328 | +3,052% |
| Profit (loss) for the period before taxes | 9903 | €9,478 | €34,695 | +€25,217 | +266% |
| Income taxes | 67/77 | €1,174 | €11,685 | +€10,511 | +895% |
| Profit (loss) for the period | 9904 | €8,304 | €23,010 | +€14,706 | +177% |
| Profit (loss) for the period to be appropriated | 9905 | €8,304 | €23,010 | +€14,706 | +177% |
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 26 October 2026 via checked.be.