TrueThink 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.
TrueThink Consulting
Largest movements
- Receivables within one year +€32,365
up €32,365 (+156%), from €20,685 to €53,050
of which Other amounts receivable: +€37,308
- Current investments +€21,000
new in 2025: €21,000
- Tangible fixed assets +€17,368
up €17,368 (+323%), from €5,377 to €22,745
- Deferred charges and accrued income +€2,572
up €2,572 (+549%), from €468 to €3,040
- Reserves +€68,890
up €68,890 (+160%), from €43,033 to €111,923
- Tax, wage and social debts +€5,169
up €5,169 (+20.6%), from €25,142 to €30,312
- Short-term financial debts -€1,637
no longer reported in 2025 (was €1,637)
- Gross operating margin +€28,584
up €28,584 (+47.2%), from €60,551 to €89,135
- Depreciation +€2,637
up €2,637 (+1,742%), from €151 to €2,789
- Taxes +€1,153
up €1,153 (+7.0%), from €16,515 to €17,668
- Financial income +€1,049
up €1,049 (+3,057%), from €34 to €1,083
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 | €73,858 | €146,175 | +€72,316 | +97.9% |
| Fixed assets | 21/28 | €5,377 | €22,745 | +€17,368 | +323% |
| Tangible fixed assets | 22/27 | €5,377 | €22,745 | +€17,368 | +323% |
| Furniture and vehicles | 24 | €5,377 | €22,745 | +€17,368 | +323% |
| Current assets | 29/58 | €68,481 | €123,430 | +€54,948 | +80.2% |
| Amounts receivable within one year | 40/41 | €20,685 | €53,050 | +€32,365 | +156% |
| Trade receivables | 40 | €19,542 | €14,599 | -€4,943 | -25.3% |
| Other amounts receivable | 41 | €1,143 | €38,451 | +€37,308 | +3,263% |
| Current investments | 50/53 | - | €21,000 | +€21,000 | |
| Cash at bank and in hand | 54/58 | €47,328 | €46,340 | -€989 | -2.1% |
| Deferred charges and accrued income | 490/1 | €468 | €3,040 | +€2,572 | +549% |
| Total equity and liabilities | 10/49 | €73,858 | €146,175 | +€72,316 | +97.9% |
| Equity | 10/15 | €45,033 | €113,923 | +€68,890 | +153% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €43,033 | €111,923 | +€68,890 | +160% |
| Distributable reserves | 133 | €43,033 | €111,923 | +€68,890 | +160% |
| Amounts payable | 17/49 | €28,825 | €32,252 | +€3,427 | +11.9% |
| Amounts payable within one year | 42/48 | €28,825 | €32,252 | +€3,427 | +11.9% |
| Financial debts | 43 | €1,637 | - | -€1,637 | |
| Credit institutions | 430/8 | €1,637 | - | -€1,637 | |
| Trade debts | 44 | €2,046 | €1,940 | -€106 | -5.2% |
| Suppliers | 440/4 | €2,046 | €1,940 | -€106 | -5.2% |
| Taxes, remuneration and social security | 45 | €25,142 | €30,312 | +€5,169 | +20.6% |
| Taxes | 450/3 | €25,142 | €30,312 | +€5,169 | +20.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €151 | €2,789 | +€2,637 | +1,742% |
| Other operating charges | 640/8 | €427 | €150 | -€277 | -64.9% |
| Gross operating margin | 9900 | €60,551 | €89,135 | +€28,584 | +47.2% |
| Operating profit (loss) | 9901 | €59,972 | €86,196 | +€26,224 | +43.7% |
| Financial income | 75/76B | €34 | €1,083 | +€1,049 | +3,057% |
| Recurring financial income | 75 | €34 | €1,083 | +€1,049 | +3,057% |
| Financial charges | 65/66B | €459 | €722 | +€263 | +57.4% |
| Recurring financial charges | 65 | €459 | €722 | +€263 | +57.4% |
| Profit (loss) for the period before taxes | 9903 | €59,548 | €86,558 | +€27,010 | +45.4% |
| Income taxes | 67/77 | €16,515 | €17,668 | +€1,153 | +7.0% |
| Profit (loss) for the period | 9904 | €43,033 | €68,890 | +€25,856 | +60.1% |
| Profit (loss) for the period to be appropriated | 9905 | €43,033 | €68,890 | +€25,856 | +60.1% |
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 25 October 2026 via checked.be.