TRIPLE P CONSULTING SERVICES: what changed
What changed
TRIPLE P CONSULTING SERVICES
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€39,518
2023 · -€34,668-€4,850
Equity
-€67,954
2023 · -€28,436-€39,518
Cash
€73
2023 · €73+€0
Balance sheet total
€25,794
2023 · €28,273-€2,479
Largest movements
Assets
- Receivables within one year -€13,044
down €13,044 (-75.0%), from €17,402 to €4,358
of which Trade receivables: -€8,945
- Tangible fixed assets +€9,242
up €9,242 (+105%), from €8,804 to €18,046
of which Furniture and vehicles: +€6,742
- Deferred charges and accrued income +€1,324
up €1,324 (+71.4%), from €1,855 to €3,179
Equity and liabilities
- Other debts +€53,484
up €53,484 (+203%), from €26,356 to €79,840
- Profit (loss) carried forward -€39,518
down €39,518 (-53.9%), from -€73,261 to -€112,779
- Trade debts -€8,905
down €8,905 (-81.6%), from €10,913 to €2,008
- Current portion of long-term debt -€4,084
down €4,084 (-57.5%), from €7,105 to €3,021
- Debts after one year -€3,021
no longer reported in 2024 (was €3,021)
Income statement
- Depreciation +€3,330
up €3,330 (+173%), from €1,928 to €5,258
- Gross operating margin -€1,215
down €1,215 (-3.9%), from -€31,207 to -€32,421
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€34,668
Gross operating margin
-€1,215
Depreciation
-€3,330
Other operating charges
-€48
Financial income
-€155
Financial charges
+€9
Taxes
-€112
Result 2024
-€39,518
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€22,148
Investment
-€14,500
Financing
-€7,648
Cash 2023
€73
From operations (derived)
+€22,148
Net result for the year
-€39,518
Depreciation
+€5,258
Receivables within one year
+€13,044
Deferred charges and accrued income
-€1,324
Trade debts
-€8,905
Tax, wage and social debts
+€108
Other debts
+€53,484
Investment (derived)
-€14,500
Investment in fixed assets (net)
-€14,500
Financing
-€7,648
Debts after one year
-€3,021
Current portion of long-term debt
-€4,084
Short-term financial debts
-€542
Cash 2024
€73
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,273 | €25,794 | -€2,479 | -8.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €8,943 | €18,185 | +€9,242 | +103% |
| Tangible fixed assets | 22/27 | €8,804 | €18,046 | +€9,242 | +105% |
| Furniture and vehicles | 24 | €8,804 | €15,546 | +€6,742 | +76.6% |
| Other tangible fixed assets | 26 | - | €2,500 | +€2,500 | |
| Financial fixed assets | 28 | €139 | €139 | = | 0.0% |
| Current assets | 29/58 | €19,330 | €7,609 | -€11,720 | -60.6% |
| Amounts receivable within one year | 40/41 | €17,402 | €4,358 | -€13,044 | -75.0% |
| Trade receivables | 40 | €8,945 | - | -€8,945 | |
| Other amounts receivable | 41 | €8,457 | €4,358 | -€4,099 | -48.5% |
| Cash at bank and in hand | 54/58 | €73 | €73 | +€0 | +0.2% |
| Deferred charges and accrued income | 490/1 | €1,855 | €3,179 | +€1,324 | +71.4% |
| Total equity and liabilities | 10/49 | €28,273 | €25,794 | -€2,479 | -8.8% |
| Equity | 10/15 | -€28,436 | -€67,954 | -€39,518 | -139% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €26,225 | €26,225 | = | 0.0% |
| Distributable reserves | 133 | €26,225 | €26,225 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€73,261 | -€112,779 | -€39,518 | -53.9% |
| Amounts payable | 17/49 | €56,709 | €93,748 | +€37,040 | +65.3% |
| Amounts payable after more than one year | 17 | €3,021 | - | -€3,021 | |
| Financial debts | 170/4 | €3,021 | - | -€3,021 | |
| Amounts payable within one year | 42/48 | €53,687 | €93,748 | +€40,061 | +74.6% |
| Current portion of amounts payable after more than one year | 42 | €7,105 | €3,021 | -€4,084 | -57.5% |
| Financial debts | 43 | €9,246 | €8,703 | -€542 | -5.9% |
| Credit institutions | 430/8 | €9,246 | €8,703 | -€542 | -5.9% |
| Trade debts | 44 | €10,913 | €2,008 | -€8,905 | -81.6% |
| Suppliers | 440/4 | €10,913 | €2,008 | -€8,905 | -81.6% |
| Taxes, remuneration and social security | 45 | €66 | €175 | +€108 | +163% |
| Taxes | 450/3 | €66 | €175 | +€108 | +163% |
| Other amounts payable | 47/48 | €26,356 | €79,840 | +€53,484 | +203% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,928 | €5,258 | +€3,330 | +173% |
| Other operating charges | 640/8 | €561 | €609 | +€48 | +8.6% |
| Gross operating margin | 9900 | -€31,207 | -€32,421 | -€1,215 | -3.9% |
| Operating profit (loss) | 9901 | -€33,696 | -€38,288 | -€4,592 | -13.6% |
| Financial income | 75/76B | €155 | €0 | -€155 | -99.9% |
| Recurring financial income | 75 | €155 | €0 | -€155 | -99.9% |
| Financial charges | 65/66B | €1,061 | €1,052 | -€9 | -0.9% |
| Recurring financial charges | 65 | €1,061 | €1,052 | -€9 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | -€34,601 | -€39,340 | -€4,738 | -13.7% |
| Income taxes | 67/77 | €66 | €178 | +€112 | +169% |
| Profit (loss) for the period | 9904 | -€34,668 | -€39,518 | -€4,850 | -14.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,668 | -€39,518 | -€4,850 | -14.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.