TUYTEL CONSULTANCY SERVICES: 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.
TUYTEL CONSULTANCY SERVICES
Largest movements
- Cash +€77,273
up €77,273 (+2,894%), from €2,670 to €79,943
mainly Net result for the year (+€94,575) and Depreciation (+€18,901)
- Tangible fixed assets -€17,266
down €17,266 (-4.0%), from €432,859 to €415,593
of which Land and buildings: -€18,000
- Receivables within one year -€16,558
down €16,558 (-35.9%), from €46,082 to €29,525
of which Trade receivables: -€18,701
- Profit (loss) carried forward +€84,575
up €84,575 (+64.4%), from €131,309 to €215,883
- Debts after one year -€38,307
down €38,307 (-12.3%), from €312,467 to €274,161
- Gross operating margin +€157,121
up €157,121, from -€21,876 to €135,245
- Taxes +€12,641
up €12,641, from -€613 to €12,028
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 | €487,017 | €530,485 | +€43,469 | +8.9% |
| Fixed assets | 21/28 | €432,859 | €415,593 | -€17,266 | -4.0% |
| Tangible fixed assets | 22/27 | €432,859 | €415,593 | -€17,266 | -4.0% |
| Land and buildings | 22 | €432,000 | €414,000 | -€18,000 | -4.2% |
| Furniture and vehicles | 24 | €859 | €1,593 | +€734 | +85.4% |
| Current assets | 29/58 | €54,158 | €114,893 | +€60,735 | +112% |
| Amounts receivable within one year | 40/41 | €46,082 | €29,525 | -€16,558 | -35.9% |
| Trade receivables | 40 | €36,082 | €17,382 | -€18,701 | -51.8% |
| Other amounts receivable | 41 | €10,000 | €12,143 | +€2,143 | +21.4% |
| Current investments | 50/53 | €5,406 | €5,425 | +€19 | +0.4% |
| Cash at bank and in hand | 54/58 | €2,670 | €79,943 | +€77,273 | +2,894% |
| Total equity and liabilities | 10/49 | €487,017 | €530,485 | +€43,469 | +8.9% |
| Equity | 10/15 | €131,309 | €215,883 | +€84,575 | +64.4% |
| Profit (loss) carried forward | 14 | €131,309 | €215,883 | +€84,575 | +64.4% |
| Amounts payable | 17/49 | €355,708 | €314,602 | -€41,106 | -11.6% |
| Amounts payable after more than one year | 17 | €312,467 | €274,161 | -€38,307 | -12.3% |
| Financial debts | 170/4 | €312,467 | €274,161 | -€38,307 | -12.3% |
| Amounts payable within one year | 42/48 | €43,241 | €40,441 | -€2,800 | -6.5% |
| Current portion of amounts payable after more than one year | 42 | €36,692 | €37,430 | +€738 | +2.0% |
| Trade debts | 44 | €184 | €804 | +€620 | +336% |
| Suppliers | 440/4 | €184 | €804 | +€620 | +336% |
| Taxes, remuneration and social security | 45 | €6,364 | €2,206 | -€4,158 | -65.3% |
| Taxes | 450/3 | €6,364 | €2,206 | -€4,158 | -65.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,896 | €18,901 | +€5 | 0.0% |
| Other operating charges | 640/8 | €1,634 | €1,645 | +€10 | +0.6% |
| Gross operating margin | 9900 | -€21,876 | €135,245 | +€157,121 | |
| Operating profit (loss) | 9901 | -€42,406 | €114,700 | +€157,106 | |
| Financial income | 75/76B | €382 | €45 | -€337 | -88.3% |
| Recurring financial income | 75 | €382 | €45 | -€337 | -88.3% |
| Financial charges | 65/66B | €9,124 | €8,141 | -€983 | -10.8% |
| Recurring financial charges | 65 | €9,124 | €8,141 | -€983 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | -€51,148 | €106,603 | +€157,751 | |
| Income taxes | 67/77 | -€613 | €12,028 | +€12,641 | |
| Profit (loss) for the period | 9904 | -€50,536 | €94,575 | +€145,111 | |
| Profit (loss) for the period to be appropriated | 9905 | -€50,536 | €94,575 | +€145,111 |
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 27 October 2026 via checked.be.