TSINGY 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.
TSINGY CONSULTING
Largest movements
- Cash -€160,752
down €160,752 (-95.8%), from €167,770 to €7,018
mainly Other debts (-€88,856) and Contributions, distributions and other (-€58,824)
- Receivables within one year +€17,303
up €17,303 (+107%), from €16,125 to €33,428
of which Trade receivables: +€11,907
- Other debts -€88,856
no longer reported in 2025 (was €88,856)
- Tax, wage and social debts -€31,758
down €31,758 (-99.5%), from €31,928 to €170
- Profit (loss) carried forward -€23,193
down €23,193 (-39.4%), from €58,824 to €35,631
- Gross operating margin -€30,044
down €30,044 (-39.9%), from €75,362 to €45,318
- Taxes -€7,385
down €7,385 (-44.5%), from €16,578 to €9,194
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 | €184,066 | €40,622 | -€143,445 | -77.9% |
| Current assets | 29/58 | €184,066 | €40,622 | -€143,445 | -77.9% |
| Amounts receivable within one year | 40/41 | €16,125 | €33,428 | +€17,303 | +107% |
| Trade receivables | 40 | €14,099 | €26,006 | +€11,907 | +84.5% |
| Other amounts receivable | 41 | €2,026 | €7,421 | +€5,396 | +266% |
| Cash at bank and in hand | 54/58 | €167,770 | €7,018 | -€160,752 | -95.8% |
| Deferred charges and accrued income | 490/1 | €172 | €176 | +€4 | +2.4% |
| Total equity and liabilities | 10/49 | €184,066 | €40,622 | -€143,445 | -77.9% |
| Equity | 10/15 | €62,824 | €39,631 | -€23,193 | -36.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,824 | €35,631 | -€23,193 | -39.4% |
| Amounts payable | 17/49 | €121,243 | €991 | -€120,252 | -99.2% |
| Amounts payable within one year | 42/48 | €121,096 | €845 | -€120,252 | -99.3% |
| Trade debts | 44 | €312 | €675 | +€362 | +116% |
| Suppliers | 440/4 | €312 | €675 | +€362 | +116% |
| Taxes, remuneration and social security | 45 | €31,928 | €170 | -€31,758 | -99.5% |
| Taxes | 450/3 | €31,928 | €170 | -€31,758 | -99.5% |
| Other amounts payable | 47/48 | €88,856 | - | -€88,856 | |
| Accrued charges and deferred income | 492/3 | €147 | €147 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €408 | +€21 | +5.3% |
| Gross operating margin | 9900 | €75,362 | €45,318 | -€30,044 | -39.9% |
| Operating profit (loss) | 9901 | €74,974 | €44,910 | -€30,065 | -40.1% |
| Financial income | 75/76B | €59 | €131 | +€72 | +120% |
| Recurring financial income | 75 | €59 | €131 | +€72 | +120% |
| Financial charges | 65/66B | €168 | €216 | +€48 | +28.6% |
| Recurring financial charges | 65 | €168 | €216 | +€48 | +28.6% |
| Profit (loss) for the period before taxes | 9903 | €74,866 | €44,824 | -€30,041 | -40.1% |
| Income taxes | 67/77 | €16,578 | €9,194 | -€7,385 | -44.5% |
| Profit (loss) for the period | 9904 | €58,287 | €35,631 | -€22,657 | -38.9% |
| Profit (loss) for the period to be appropriated | 9905 | €58,287 | €35,631 | -€22,657 | -38.9% |
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.