TrueView 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.
TrueView Consulting
Largest movements
- Receivables within one year -€16,629
down €16,629 (-40.1%), from €41,497 to €24,867
of which Other amounts receivable: -€19,475
- Cash +€16,214
up €16,214 (+11.5%), from €141,264 to €157,478
mainly Net result for the year (+€72,045) and Receivables within one year (+€16,629)
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€2,654
down €2,654 (-46.3%), from €5,727 to €3,073
- Taxes -€1,321
down €1,321 (-6.6%), from €19,998 to €18,677
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €396,684 | €394,746 | -€1,938 | -0.5% |
| Fixed assets | 21/28 | €10,653 | €9,622 | -€1,031 | -9.7% |
| Tangible fixed assets | 22/27 | €10,653 | €9,622 | -€1,031 | -9.7% |
| Furniture and vehicles | 24 | €3,444 | €3,867 | +€423 | +12.3% |
| Other tangible fixed assets | 26 | €7,209 | €5,755 | -€1,454 | -20.2% |
| Current assets | 29/58 | €386,031 | €385,124 | -€907 | -0.2% |
| Amounts receivable within one year | 40/41 | €41,497 | €24,867 | -€16,629 | -40.1% |
| Trade receivables | 40 | €19,776 | €22,622 | +€2,846 | +14.4% |
| Other amounts receivable | 41 | €21,720 | €2,245 | -€19,475 | -89.7% |
| Current investments | 50/53 | €200,000 | €200,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €141,264 | €157,478 | +€16,214 | +11.5% |
| Deferred charges and accrued income | 490/1 | €3,271 | €2,779 | -€492 | -15.0% |
| Total equity and liabilities | 10/49 | €396,684 | €394,746 | -€1,938 | -0.5% |
| Equity | 10/15 | €306,935 | €306,935 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €288,335 | €288,335 | = | 0.0% |
| Distributable reserves | 133 | €288,335 | €288,335 | = | 0.0% |
| Amounts payable | 17/49 | €89,749 | €87,810 | -€1,938 | -2.2% |
| Amounts payable within one year | 42/48 | €89,749 | €87,810 | -€1,938 | -2.2% |
| Trade debts | 44 | €446 | €564 | +€118 | +26.5% |
| Suppliers | 440/4 | €446 | €564 | +€118 | +26.5% |
| Taxes, remuneration and social security | 45 | €12,827 | €12,669 | -€158 | -1.2% |
| Taxes | 450/3 | €9,868 | €9,683 | -€184 | -1.9% |
| Remuneration and social security | 454/9 | €2,959 | €2,986 | +€27 | +0.9% |
| Other amounts payable | 47/48 | €76,476 | €74,577 | -€1,899 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,982 | €2,970 | -€13 | -0.4% |
| Other operating charges | 640/8 | €834 | €860 | +€25 | +3.0% |
| Gross operating margin | 9900 | €92,481 | €91,905 | -€576 | -0.6% |
| Operating profit (loss) | 9901 | €88,664 | €88,076 | -€589 | -0.7% |
| Financial income | 75/76B | €5,727 | €3,073 | -€2,654 | -46.3% |
| Recurring financial income | 75 | €5,727 | €3,073 | -€2,654 | -46.3% |
| Financial charges | 65/66B | €285 | €427 | +€142 | +49.9% |
| Recurring financial charges | 65 | €285 | €427 | +€142 | +49.9% |
| Profit (loss) for the period before taxes | 9903 | €94,107 | €90,722 | -€3,385 | -3.6% |
| Income taxes | 67/77 | €19,998 | €18,677 | -€1,321 | -6.6% |
| Profit (loss) for the period | 9904 | €74,109 | €72,045 | -€2,064 | -2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €74,109 | €72,045 | -€2,064 | -2.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.