Tower 13 Consulting: 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.
Tower 13 Consulting
Largest movements
- Cash +€47,094
up €47,094 (+1,049%), from €4,491 to €51,585
mainly Net result for the year (+€33,986) and Tax, wage and social debts (+€12,546)
- Tangible fixed assets -€10,298
down €10,298 (-23.9%), from €43,077 to €32,779
- Profit (loss) carried forward +€33,986
up €33,986 (+255%), from €13,354 to €47,339
- Tax, wage and social debts +€12,546
up €12,546 (+303%), from €4,139 to €16,685
of which Taxes: +€12,538
- Debts after one year -€8,968
down €8,968 (-29.5%), from €30,373 to €21,406
- Gross operating margin +€28,063
up €28,063 (+104%), from €26,973 to €55,037
- Taxes +€5,486
up €5,486 (+144%), from €3,819 to €9,304
- Depreciation +€1,885
up €1,885 (+22.4%), from €8,413 to €10,298
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 | €61,071 | €98,695 | +€37,625 | +61.6% |
| Fixed assets | 21/28 | €43,077 | €32,779 | -€10,298 | -23.9% |
| Tangible fixed assets | 22/27 | €43,077 | €32,779 | -€10,298 | -23.9% |
| Furniture and vehicles | 24 | €43,077 | €32,779 | -€10,298 | -23.9% |
| Current assets | 29/58 | €17,993 | €65,916 | +€47,923 | +266% |
| Amounts receivable within one year | 40/41 | €13,138 | €13,865 | +€727 | +5.5% |
| Trade receivables | 40 | €12,640 | €13,865 | +€1,225 | +9.7% |
| Other amounts receivable | 41 | €498 | - | -€498 | |
| Cash at bank and in hand | 54/58 | €4,491 | €51,585 | +€47,094 | +1,049% |
| Deferred charges and accrued income | 490/1 | €364 | €466 | +€102 | +28.0% |
| Total equity and liabilities | 10/49 | €61,071 | €98,695 | +€37,625 | +61.6% |
| Equity | 10/15 | €16,354 | €50,339 | +€33,986 | +208% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,354 | €47,339 | +€33,986 | +255% |
| Amounts payable | 17/49 | €44,717 | €48,356 | +€3,639 | +8.1% |
| Amounts payable after more than one year | 17 | €30,373 | €21,406 | -€8,968 | -29.5% |
| Financial debts | 170/4 | €30,373 | €21,406 | -€8,968 | -29.5% |
| Amounts payable within one year | 42/48 | €14,343 | €26,505 | +€12,161 | +84.8% |
| Current portion of amounts payable after more than one year | 42 | €8,649 | €8,968 | +€319 | +3.7% |
| Trade debts | 44 | €1,190 | €811 | -€379 | -31.9% |
| Suppliers | 440/4 | €1,190 | €811 | -€379 | -31.9% |
| Taxes, remuneration and social security | 45 | €4,139 | €16,685 | +€12,546 | +303% |
| Taxes | 450/3 | €3,819 | €16,357 | +€12,538 | +328% |
| Remuneration and social security | 454/9 | €320 | €328 | +€8 | +2.5% |
| Other amounts payable | 47/48 | €367 | €42 | -€325 | -88.7% |
| Accrued charges and deferred income | 492/3 | - | €446 | +€446 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,413 | €10,298 | +€1,885 | +22.4% |
| Other operating charges | 640/8 | €159 | €85 | -€74 | -46.7% |
| Gross operating margin | 9900 | €26,973 | €55,037 | +€28,063 | +104% |
| Operating profit (loss) | 9901 | €18,401 | €44,654 | +€26,252 | +143% |
| Financial income | 75/76B | - | €12 | +€12 | |
| Recurring financial income | 75 | - | €12 | +€12 | |
| Non-recurring financial income | 76B | - | €12 | +€12 | |
| Financial charges | 65/66B | €1,229 | €1,376 | +€146 | +11.9% |
| Recurring financial charges | 65 | €1,229 | €1,334 | +€105 | +8.5% |
| Non-recurring financial charges | 66B | - | €42 | +€42 | |
| Profit (loss) for the period before taxes | 9903 | €17,172 | €43,290 | +€26,118 | +152% |
| Income taxes | 67/77 | €3,819 | €9,304 | +€5,486 | +144% |
| Profit (loss) for the period | 9904 | €13,354 | €33,986 | +€20,632 | +155% |
| Profit (loss) for the period to be appropriated | 9905 | €13,354 | €33,986 | +€20,632 | +155% |
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 27 October 2026 via checked.be.