TRUSTCONSULT BELGIUM: 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.
TRUSTCONSULT BELGIUM
Largest movements
- Receivables within one year +€134,628
up €134,628 (+42.7%), from €315,107 to €449,735
of which Trade receivables: +€70,463
- Financial fixed assets -€15,135
no longer reported in 2024 (was €15,135)
- Cash -€10,630
down €10,630 (-98.2%), from €10,827 to €196
- Other debts +€92,276
up €92,276 (+29.1%), from €317,099 to €409,375
- Trade debts +€79,205
up €79,205 (+35.7%), from €222,073 to €301,278
- Profit (loss) carried forward -€64,694
down €64,694 (-18.5%), from -€349,144 to -€413,838
- Gross operating margin +€84,224
up €84,224, from -€31,614 to €52,610
- Other operating charges +€560
up €560 (+161%), from €348 to €907
From the 2022 result to the 2024 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €352,529 | €459,835 | +€107,306 | +30.4% |
| Fixed assets | 21/28 | €15,135 | - | -€15,135 | |
| Financial fixed assets | 28 | €15,135 | - | -€15,135 | |
| Current assets | 29/58 | €337,394 | €459,835 | +€122,441 | +36.3% |
| Amounts receivable within one year | 40/41 | €315,107 | €449,735 | +€134,628 | +42.7% |
| Trade receivables | 40 | €237,536 | €307,999 | +€70,463 | +29.7% |
| Other amounts receivable | 41 | €77,571 | €141,736 | +€64,166 | +82.7% |
| Cash at bank and in hand | 54/58 | €10,827 | €196 | -€10,630 | -98.2% |
| Deferred charges and accrued income | 490/1 | €11,460 | €9,904 | -€1,557 | -13.6% |
| Total equity and liabilities | 10/49 | €352,529 | €459,835 | +€107,306 | +30.4% |
| Equity | 10/15 | -€186,644 | -€251,338 | -€64,694 | -34.7% |
| Contributions | 10/11 | €162,500 | €162,500 | = | 0.0% |
| Capital | 10 | €162,500 | €162,500 | = | 0.0% |
| Issued capital | 100 | €162,500 | €162,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€349,144 | -€413,838 | -€64,694 | -18.5% |
| Amounts payable | 17/49 | €539,173 | €711,173 | +€172,000 | +31.9% |
| Amounts payable within one year | 42/48 | €539,173 | €710,653 | +€171,480 | +31.8% |
| Trade debts | 44 | €222,073 | €301,278 | +€79,205 | +35.7% |
| Suppliers | 440/4 | €222,073 | €301,278 | +€79,205 | +35.7% |
| Other amounts payable | 47/48 | €317,099 | €409,375 | +€92,276 | +29.1% |
| Accrued charges and deferred income | 492/3 | - | €520 | +€520 | |
| Other operating charges | 640/8 | €348 | €907 | +€560 | +161% |
| Gross operating margin | 9900 | -€31,614 | €52,610 | +€84,224 | |
| Operating profit (loss) | 9901 | -€31,962 | €51,703 | +€83,664 | |
| Financial income | 75/76B | €632 | €1,103 | +€471 | +74.6% |
| Recurring financial income | 75 | €632 | €1,103 | +€471 | +74.6% |
| Financial charges | 65/66B | €1,459 | €1,570 | +€111 | +7.6% |
| Recurring financial charges | 65 | €1,459 | €1,570 | +€111 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | -€32,789 | €51,236 | +€84,024 | |
| Profit (loss) for the period | 9904 | -€32,789 | €51,236 | +€84,024 | |
| Profit (loss) for the period to be appropriated | 9905 | -€32,789 | €51,236 | +€84,024 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.