TYP 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.
What changed
TYP Consulting
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€320,669
2024 · €954,433-€633,764
Equity
€430,000
2024 · €430,000
Cash
€29,019
2024 · €16,041+€12,978
Balance sheet total
€1.7m
2024 · €3.9m-€2.2m
Largest movements
Assets
- Current investments -€1.3m
down €1.3m (-66.7%), from €2.0m to €666,667
- Receivables after one year -€840,707
down €840,707 (-100%), from €840,707 to €0
- Deferred charges and accrued income -€46,432
down €46,432 (-79.3%), from €58,526 to €12,094
Equity and liabilities
- Debts after one year -€1.6m
down €1.6m (-64.0%), from €2.5m to €898,646
of which Other amounts payable: -€1.6m
- Other debts -€633,764
down €633,764 (-66.2%), from €957,111 to €323,348
Income statement
- Gross operating margin -€608,254
down €608,254 (-64.6%), from €941,890 to €333,636
- Financial income -€42,360
down €42,360 (-47.1%), from €89,943 to €47,583
- Taxes -€18,231
down €18,231 (-85.3%), from €21,377 to €3,146
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.
Result 2024
€954,433
Gross operating margin
-€608,254
Depreciation
-€1,551
Other operating charges
-€137
Financial income
-€42,360
Financial charges
+€308
Taxes
+€18,231
Result 2025
€320,669
raises the resultlowers the result
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.
From operations
+€611,039
Investment
+€1.3m
Financing
-€1.9m
Cash 2024
€16,041
From operations (derived)
+€611,039
Net result for the year
+€320,669
Depreciation
+€45,849
Receivables after one year
+€840,707
Receivables within one year
-€8,011
Deferred charges and accrued income
+€46,432
Smaller working-capital items
-€843
Other debts
-€633,764
Investment (derived)
+€1.3m
Investment in fixed assets (net)
-€13,995
Current investments
+€1.3m
Financing
-€1.9m
Debts after one year
-€1.6m
Current portion of long-term debt
+€468
Contributions, distributions and other
-€320,669
Cash 2025
€29,019
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,922,110 | €1,690,772 | -€2.2m | -56.9% |
| Fixed assets | 21/28 | €978,008 | €946,153 | -€31,855 | -3.3% |
| Tangible fixed assets | 22/27 | €977,418 | €945,563 | -€31,855 | -3.3% |
| Land and buildings | 22 | €946,750 | €920,246 | -€26,504 | -2.8% |
| Furniture and vehicles | 24 | €30,668 | €25,317 | -€5,351 | -17.4% |
| Financial fixed assets | 28 | €590 | €590 | = | 0.0% |
| Current assets | 29/58 | €2,944,102 | €744,619 | -€2.2m | -74.7% |
| Amounts receivable after more than one year | 29 | €840,707 | €0 | -€840,707 | -100% |
| Other amounts receivable | 291 | €840,707 | €0 | -€840,707 | -100% |
| Amounts receivable within one year | 40/41 | €28,828 | €36,839 | +€8,011 | +27.8% |
| Trade receivables | 40 | €4,783 | €5,378 | +€596 | +12.5% |
| Other amounts receivable | 41 | €24,046 | €31,461 | +€7,415 | +30.8% |
| Current investments | 50/53 | €2,000,000 | €666,667 | -€1.3m | -66.7% |
| Cash at bank and in hand | 54/58 | €16,041 | €29,019 | +€12,978 | +80.9% |
| Deferred charges and accrued income | 490/1 | €58,526 | €12,094 | -€46,432 | -79.3% |
| Total equity and liabilities | 10/49 | €3,922,110 | €1,690,772 | -€2.2m | -56.9% |
| Equity | 10/15 | €430,000 | €430,000 | = | 0.0% |
| Contributions | 10/11 | €430,000 | €430,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €3,492,110 | €1,260,772 | -€2.2m | -63.9% |
| Amounts payable after more than one year | 17 | €2,495,844 | €898,646 | -€1.6m | -64.0% |
| Financial debts | 170/4 | €145,757 | €110,035 | -€35,723 | -24.5% |
| Other amounts payable | 178/9 | €2,350,087 | €788,612 | -€1.6m | -66.4% |
| Amounts payable within one year | 42/48 | €996,266 | €362,126 | -€634,140 | -63.7% |
| Current portion of amounts payable after more than one year | 42 | €35,255 | €35,723 | +€468 | +1.3% |
| Trade debts | 44 | €0 | €321 | +€321 | |
| Suppliers | 440/4 | €0 | €321 | +€321 | |
| Taxes, remuneration and social security | 45 | €3,899 | €2,735 | -€1,164 | -29.9% |
| Taxes | 450/3 | €2,949 | €1,785 | -€1,164 | -39.5% |
| Remuneration and social security | 454/9 | €950 | €950 | = | 0.0% |
| Other amounts payable | 47/48 | €957,111 | €323,348 | -€633,764 | -66.2% |
| Non-recurring operating income | 76A | €894,950 | €311,834 | -€583,116 | -65.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,298 | €45,849 | +€1,551 | +3.5% |
| Other operating charges | 640/8 | €6,946 | €7,083 | +€137 | +2.0% |
| Gross operating margin | 9900 | €941,890 | €333,636 | -€608,254 | -64.6% |
| Operating profit (loss) | 9901 | €890,646 | €280,704 | -€609,942 | -68.5% |
| Financial income | 75/76B | €89,943 | €47,583 | -€42,360 | -47.1% |
| Recurring financial income | 75 | €89,943 | €47,583 | -€42,360 | -47.1% |
| Financial charges | 65/66B | €4,779 | €4,472 | -€308 | -6.4% |
| Recurring financial charges | 65 | €4,779 | €4,472 | -€308 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €975,810 | €323,815 | -€651,995 | -66.8% |
| Income taxes | 67/77 | €21,377 | €3,146 | -€18,231 | -85.3% |
| Profit (loss) for the period | 9904 | €954,433 | €320,669 | -€633,764 | -66.4% |
| Profit (loss) for the period to be appropriated | 9905 | €954,433 | €320,669 | -€633,764 | -66.4% |
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 15 October 2026 via checked.be.