Added Value 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.
Added Value Consulting
Largest movements
- Current investments -€200,000
no longer reported in 2025 (was €200,000)
- Tangible fixed assets -€13,470
down €13,470 (-65.2%), from €20,666 to €7,196
- Receivables within one year +€9,386
up €9,386 (+31.7%), from €29,578 to €38,964
of which Trade receivables: +€7,870
- Cash -€8,212
down €8,212 (-11.6%), from €70,524 to €62,312
mainly Other debts (-€216,789) and Contributions, distributions and other (-€85,000)
- Other debts -€216,789
down €216,789 (-71.1%), from €305,112 to €88,323
- Gross operating margin +€14,304
up €14,304 (+13.1%), from €109,349 to €123,653
- Financial income -€6,218
down €6,218 (-95.6%), from €6,502 to €285
- Taxes +€2,718
up €2,718 (+13.1%), from €20,688 to €23,406
- Financial charges -€2,186
down €2,186 (-85.7%), from €2,549 to €364
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.
Cash bridge derived
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 | €325,029 | €109,958 | -€215,071 | -66.2% |
| Fixed assets | 21/28 | €20,666 | €7,196 | -€13,470 | -65.2% |
| Tangible fixed assets | 22/27 | €20,666 | €7,196 | -€13,470 | -65.2% |
| Furniture and vehicles | 24 | €20,666 | €7,196 | -€13,470 | -65.2% |
| Current assets | 29/58 | €304,362 | €102,761 | -€201,601 | -66.2% |
| Amounts receivable within one year | 40/41 | €29,578 | €38,964 | +€9,386 | +31.7% |
| Trade receivables | 40 | €29,578 | €37,448 | +€7,870 | +26.6% |
| Other amounts receivable | 41 | - | €1,516 | +€1,516 | |
| Current investments | 50/53 | €200,000 | - | -€200,000 | |
| Cash at bank and in hand | 54/58 | €70,524 | €62,312 | -€8,212 | -11.6% |
| Deferred charges and accrued income | 490/1 | €4,261 | €1,486 | -€2,775 | -65.1% |
| Total equity and liabilities | 10/49 | €325,029 | €109,958 | -€215,071 | -66.2% |
| Equity | 10/15 | €5,680 | €6,536 | +€856 | +15.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,680 | €5,536 | +€856 | +18.3% |
| Amounts payable | 17/49 | €319,349 | €103,422 | -€215,927 | -67.6% |
| Amounts payable within one year | 42/48 | €318,349 | €102,422 | -€215,927 | -67.8% |
| Trade debts | 44 | €836 | €1,109 | +€273 | +32.6% |
| Suppliers | 440/4 | €836 | €1,109 | +€273 | +32.6% |
| Taxes, remuneration and social security | 45 | €12,401 | €12,991 | +€590 | +4.8% |
| Taxes | 450/3 | €12,401 | €12,991 | +€590 | +4.8% |
| Other amounts payable | 47/48 | €305,112 | €88,323 | -€216,789 | -71.1% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,470 | €13,470 | = | 0.0% |
| Other operating charges | 640/8 | €820 | €842 | +€22 | +2.7% |
| Gross operating margin | 9900 | €109,349 | €123,653 | +€14,304 | +13.1% |
| Operating profit (loss) | 9901 | €95,059 | €109,341 | +€14,282 | +15.0% |
| Financial income | 75/76B | €6,502 | €285 | -€6,218 | -95.6% |
| Recurring financial income | 75 | €6,502 | €285 | -€6,218 | -95.6% |
| Financial charges | 65/66B | €2,549 | €364 | -€2,186 | -85.7% |
| Recurring financial charges | 65 | €2,549 | €364 | -€2,186 | -85.7% |
| Profit (loss) for the period before taxes | 9903 | €99,012 | €109,262 | +€10,250 | +10.4% |
| Income taxes | 67/77 | €20,688 | €23,406 | +€2,718 | +13.1% |
| Profit (loss) for the period | 9904 | €78,324 | €85,856 | +€7,532 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €78,324 | €85,856 | +€7,532 | +9.6% |
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 10 October 2026 via checked.be.