Bruno Vermote: what changed
What changed
Bruno Vermote
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€915
2024 · -€12,804+€13,720
Equity
-€6,076
2024 · -€6,991+€915
Cash
€12,388
2024 · €3,569+€8,819
Balance sheet total
€334,719
2024 · €330,599+€4,120
Largest movements
Assets
- Receivables within one year -€8,955
down €8,955 (-92.4%), from €9,696 to €741
- Cash +€8,819
up €8,819 (+247%), from €3,569 to €12,388
mainly Depreciation (+€9,490) and Receivables within one year (+€8,955)
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€15,681
up €15,681 (+243%), from €6,446 to €22,127
- Depreciation -€5,714
down €5,714 (-37.6%), from €15,204 to €9,490
- Financial charges +€5,659
up €5,659 (+169%), from €3,346 to €9,005
- Other operating charges +€1,826
up €1,826 (+344%), from €531 to €2,357
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€12,804
Gross operating margin
+€15,681
Depreciation
+€5,714
Other operating charges
-€1,826
Financial income
-€0
Financial charges
-€5,659
Taxes
-€191
Result 2025
€915
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€21,750
Investment
-€12,447
Financing
-€483
Cash 2024
€3,569
From operations (derived)
+€21,750
Net result for the year
+€915
Depreciation
+€9,490
Receivables within one year
+€8,955
Deferred charges and accrued income
-€1,299
Trade debts
+€2,219
Tax, wage and social debts
+€1,613
Other debts
-€144
Investment (derived)
-€12,447
Investment in fixed assets (net)
-€12,447
Financing
-€483
Debts after one year
-€781
Current portion of long-term debt
+€297
Cash 2025
€12,388
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €330,599 | €334,719 | +€4,120 | +1.2% |
| Fixed assets | 21/28 | €317,275 | €320,232 | +€2,957 | +0.9% |
| Intangible fixed assets | 21 | €555 | €289 | -€267 | -48.0% |
| Tangible fixed assets | 22/27 | €316,720 | €319,943 | +€3,224 | +1.0% |
| Land and buildings | 22 | €301,350 | €304,423 | +€3,073 | +1.0% |
| Plant, machinery and equipment | 23 | €747 | €2,484 | +€1,737 | +232% |
| Furniture and vehicles | 24 | €14,622 | €13,036 | -€1,586 | -10.8% |
| Current assets | 29/58 | €13,324 | €14,487 | +€1,163 | +8.7% |
| Amounts receivable within one year | 40/41 | €9,696 | €741 | -€8,955 | -92.4% |
| Trade receivables | 40 | €9,696 | €741 | -€8,955 | -92.4% |
| Cash at bank and in hand | 54/58 | €3,569 | €12,388 | +€8,819 | +247% |
| Deferred charges and accrued income | 490/1 | €59 | €1,358 | +€1,299 | +2,188% |
| Total equity and liabilities | 10/49 | €330,599 | €334,719 | +€4,120 | +1.2% |
| Equity | 10/15 | -€6,991 | -€6,076 | +€915 | +13.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,991 | -€8,076 | +€915 | +10.2% |
| Amounts payable | 17/49 | €337,590 | €340,794 | +€3,205 | +0.9% |
| Amounts payable after more than one year | 17 | €325,685 | €324,904 | -€781 | -0.2% |
| Financial debts | 170/4 | €325,685 | €324,904 | -€781 | -0.2% |
| Amounts payable within one year | 42/48 | €11,905 | €15,890 | +€3,985 | +33.5% |
| Current portion of amounts payable after more than one year | 42 | €7,483 | €7,781 | +€297 | +4.0% |
| Trade debts | 44 | €2,319 | €4,539 | +€2,219 | +95.7% |
| Suppliers | 440/4 | €2,319 | €4,539 | +€2,219 | +95.7% |
| Taxes, remuneration and social security | 45 | €1,007 | €2,619 | +€1,613 | +160% |
| Taxes | 450/3 | €1,007 | €2,619 | +€1,613 | +160% |
| Other amounts payable | 47/48 | €1,095 | €951 | -€144 | -13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,204 | €9,490 | -€5,714 | -37.6% |
| Other operating charges | 640/8 | €531 | €2,357 | +€1,826 | +344% |
| Gross operating margin | 9900 | €6,446 | €22,127 | +€15,681 | +243% |
| Operating profit (loss) | 9901 | -€9,289 | €10,280 | +€19,569 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,346 | €9,005 | +€5,659 | +169% |
| Recurring financial charges | 65 | €3,346 | €9,005 | +€5,659 | +169% |
| Profit (loss) for the period before taxes | 9903 | -€12,635 | €1,275 | +€13,910 | |
| Income taxes | 67/77 | €169 | €360 | +€191 | +113% |
| Profit (loss) for the period | 9904 | -€12,804 | €915 | +€13,720 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,804 | €915 | +€13,720 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.