BVDB Consulting BV: 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.
BVDB Consulting BV
Largest movements
- Receivables within one year +€16,757
up €16,757 (+166%), from €10,110 to €26,867
of which Trade receivables: +€15,496
- Tangible fixed assets -€7,546
down €7,546 (-25.6%), from €29,440 to €21,894
- Cash -€2,736
down €2,736 (-17.6%), from €15,570 to €12,834
mainly Receivables within one year (-€16,757) and Debts after one year (-€6,816)
- Deferred charges and accrued income +€990
up €990 (+113%), from €873 to €1,864
- Reserves +€11,566
up €11,566 (+444%), from €2,606 to €14,172
- Debts after one year -€6,816
down €6,816 (-30.8%), from €22,137 to €15,321
- Trade debts +€1,496
up €1,496 (+63.9%), from €2,341 to €3,837
- Tax, wage and social debts +€892
up €892 (+23.3%), from €3,821 to €4,713
of which Taxes: +€892
- Gross operating margin +€9,987
up €9,987 (+76.6%), from €13,032 to €23,019
- Financial charges -€895
down €895 (-25.2%), from €3,554 to €2,659
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 | €55,993 | €63,458 | +€7,465 | +13.3% |
| Fixed assets | 21/28 | €29,440 | €21,894 | -€7,546 | -25.6% |
| Tangible fixed assets | 22/27 | €29,440 | €21,894 | -€7,546 | -25.6% |
| Furniture and vehicles | 24 | €29,440 | €21,894 | -€7,546 | -25.6% |
| Current assets | 29/58 | €26,554 | €41,564 | +€15,010 | +56.5% |
| Amounts receivable within one year | 40/41 | €10,110 | €26,867 | +€16,757 | +166% |
| Trade receivables | 40 | €7,227 | €22,724 | +€15,496 | +214% |
| Other amounts receivable | 41 | €2,883 | €4,143 | +€1,260 | +43.7% |
| Cash at bank and in hand | 54/58 | €15,570 | €12,834 | -€2,736 | -17.6% |
| Deferred charges and accrued income | 490/1 | €873 | €1,864 | +€990 | +113% |
| Total equity and liabilities | 10/49 | €55,993 | €63,458 | +€7,465 | +13.3% |
| Equity | 10/15 | €21,206 | €32,772 | +€11,566 | +54.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,606 | €14,172 | +€11,566 | +444% |
| Distributable reserves | 133 | €2,606 | €14,172 | +€11,566 | +444% |
| Amounts payable | 17/49 | €34,788 | €30,686 | -€4,101 | -11.8% |
| Amounts payable after more than one year | 17 | €22,137 | €15,321 | -€6,816 | -30.8% |
| Financial debts | 170/4 | €22,137 | €15,321 | -€6,816 | -30.8% |
| Amounts payable within one year | 42/48 | €12,651 | €15,365 | +€2,714 | +21.5% |
| Current portion of amounts payable after more than one year | 42 | €6,489 | €6,816 | +€326 | +5.0% |
| Trade debts | 44 | €2,341 | €3,837 | +€1,496 | +63.9% |
| Suppliers | 440/4 | €2,341 | €3,837 | +€1,496 | +63.9% |
| Taxes, remuneration and social security | 45 | €3,821 | €4,713 | +€892 | +23.3% |
| Taxes | 450/3 | €3,821 | €4,713 | +€892 | +23.3% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €67 | €0 | -€67 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,333 | €7,546 | +€213 | +2.9% |
| Other operating charges | 640/8 | €1,068 | €1,205 | +€137 | +12.9% |
| Gross operating margin | 9900 | €13,032 | €23,019 | +€9,987 | +76.6% |
| Operating profit (loss) | 9901 | €4,564 | €14,268 | +€9,704 | +213% |
| Financial income | 75/76B | €160 | €199 | +€39 | +24.2% |
| Recurring financial income | 75 | €160 | €199 | +€39 | +24.2% |
| Financial charges | 65/66B | €3,554 | €2,659 | -€895 | -25.2% |
| Recurring financial charges | 65 | €3,554 | €2,659 | -€895 | -25.2% |
| Profit (loss) for the period before taxes | 9903 | €1,170 | €11,808 | +€10,638 | +909% |
| Income taxes | 67/77 | €265 | €241 | -€24 | -9.1% |
| Profit (loss) for the period | 9904 | €904 | €11,566 | +€10,662 | +1,179% |
| Profit (loss) for the period to be appropriated | 9905 | €904 | €11,566 | +€10,662 | +1,179% |
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 28 October 2026 via checked.be.