TSL TP CONSULT: 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.
TSL TP CONSULT
Largest movements
- Cash +€268,075
up €268,075 (+145%), from €185,395 to €453,470
mainly Net result for the year (+€153,671) and Current investments (+€100,000)
- Current investments -€100,000
down €100,000 (-66.8%), from €149,603 to €49,603
- Reserves +€153,671
up €153,671 (+51.5%), from €298,165 to €451,836
- Tax, wage and social debts +€14,879
up €14,879 (+44.6%), from €33,391 to €48,270
- Gross operating margin +€46,829
up €46,829 (+30.3%), from €154,759 to €201,588
- Taxes +€11,932
up €11,932 (+31.6%), from €37,753 to €49,685
- Financial income +€3,296
up €3,296 (+136%), from €2,420 to €5,716
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 | €349,088 | €516,285 | +€167,197 | +47.9% |
| Fixed assets | 21/28 | €12,934 | €11,974 | -€961 | -7.4% |
| Tangible fixed assets | 22/27 | €8,734 | €7,774 | -€961 | -11.0% |
| Furniture and vehicles | 24 | €8,734 | €7,774 | -€961 | -11.0% |
| Financial fixed assets | 28 | €4,200 | €4,200 | = | 0.0% |
| Current assets | 29/58 | €336,153 | €504,311 | +€168,158 | +50.0% |
| Amounts receivable within one year | 40/41 | €979 | €978 | -€1 | -0.1% |
| Other amounts receivable | 41 | €979 | €978 | -€1 | -0.1% |
| Current investments | 50/53 | €149,603 | €49,603 | -€100,000 | -66.8% |
| Cash at bank and in hand | 54/58 | €185,395 | €453,470 | +€268,075 | +145% |
| Deferred charges and accrued income | 490/1 | €176 | €261 | +€84 | +47.8% |
| Total equity and liabilities | 10/49 | €349,088 | €516,285 | +€167,197 | +47.9% |
| Equity | 10/15 | €303,165 | €456,836 | +€153,671 | +50.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €298,165 | €451,836 | +€153,671 | +51.5% |
| Distributable reserves | 133 | €298,165 | €451,836 | +€153,671 | +51.5% |
| Amounts payable | 17/49 | €45,923 | €59,450 | +€13,526 | +29.5% |
| Amounts payable within one year | 42/48 | €44,423 | €59,450 | +€15,026 | +33.8% |
| Trade debts | 44 | €4,277 | €276 | -€4,001 | -93.5% |
| Suppliers | 440/4 | €4,277 | €276 | -€4,001 | -93.5% |
| Taxes, remuneration and social security | 45 | €33,391 | €48,270 | +€14,879 | +44.6% |
| Taxes | 450/3 | €33,391 | €48,270 | +€14,879 | +44.6% |
| Other amounts payable | 47/48 | €6,755 | €10,903 | +€4,148 | +61.4% |
| Accrued charges and deferred income | 492/3 | €1,500 | - | -€1,500 | |
| Non-recurring operating income | 76A | €9,728 | €4,962 | -€4,766 | -49.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €483 | €961 | +€477 | +98.7% |
| Other operating charges | 640/8 | €1,534 | €1,533 | -€1 | -0.1% |
| Gross operating margin | 9900 | €154,759 | €201,588 | +€46,829 | +30.3% |
| Operating profit (loss) | 9901 | €152,741 | €199,094 | +€46,353 | +30.3% |
| Financial income | 75/76B | €2,420 | €5,716 | +€3,296 | +136% |
| Recurring financial income | 75 | €2,420 | €5,716 | +€3,296 | +136% |
| Financial charges | 65/66B | €840 | €1,454 | +€614 | +73.0% |
| Recurring financial charges | 65 | €840 | €1,454 | +€614 | +73.0% |
| Profit (loss) for the period before taxes | 9903 | €154,322 | €203,356 | +€49,035 | +31.8% |
| Income taxes | 67/77 | €37,753 | €49,685 | +€11,932 | +31.6% |
| Profit (loss) for the period | 9904 | €116,568 | €153,671 | +€37,103 | +31.8% |
| Profit (loss) for the period to be appropriated | 9905 | €116,568 | €153,671 | +€37,103 | +31.8% |
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 18 October 2026 via checked.be.