CloudBridge Shahvar 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.
CloudBridge Shahvar Consulting
Largest movements
- Cash +€71,457
up €71,457 (+228%), from €31,358 to €102,815
mainly Net result for the year (+€70,720) and Tax, wage and social debts (+€11,838)
- Receivables within one year +€13,322
up €13,322 (+138%), from €9,668 to €22,990
- Tangible fixed assets +€3,419
new in 2025: €3,419
- Reserves +€70,720
up €70,720 (+267%), from €26,447 to €97,167
- Tax, wage and social debts +€11,838
up €11,838 (+102%), from €11,651 to €23,490
- Trade debts +€6,578
up €6,578 (+6,106%), from €108 to €6,686
- Gross operating margin +€57,236
up €57,236 (+173%), from €33,080 to €90,316
- Taxes +€11,104
up €11,104 (+168%), from €6,618 to €17,722
- Depreciation +€1,709
new in 2025: €1,709
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 | €41,026 | €129,343 | +€88,317 | +215% |
| Fixed assets | 21/28 | - | €3,539 | +€3,539 | |
| Tangible fixed assets | 22/27 | - | €3,419 | +€3,419 | |
| Furniture and vehicles | 24 | - | €3,419 | +€3,419 | |
| Financial fixed assets | 28 | - | €120 | +€120 | |
| Current assets | 29/58 | €41,026 | €125,805 | +€84,779 | +207% |
| Amounts receivable within one year | 40/41 | €9,668 | €22,990 | +€13,322 | +138% |
| Trade receivables | 40 | €9,668 | €22,990 | +€13,322 | +138% |
| Cash at bank and in hand | 54/58 | €31,358 | €102,815 | +€71,457 | +228% |
| Total equity and liabilities | 10/49 | €41,026 | €129,343 | +€88,317 | +215% |
| Equity | 10/15 | €28,447 | €99,167 | +€70,720 | +249% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €26,447 | €97,167 | +€70,720 | +267% |
| Distributable reserves | 133 | €26,447 | €97,167 | +€70,720 | +267% |
| Amounts payable | 17/49 | €12,579 | €30,176 | +€17,597 | +140% |
| Amounts payable within one year | 42/48 | €12,579 | €30,176 | +€17,597 | +140% |
| Trade debts | 44 | €108 | €6,686 | +€6,578 | +6,106% |
| Suppliers | 440/4 | €108 | €6,686 | +€6,578 | +6,106% |
| Taxes, remuneration and social security | 45 | €11,651 | €23,490 | +€11,838 | +102% |
| Taxes | 450/3 | €11,651 | €23,490 | +€11,838 | +102% |
| Other amounts payable | 47/48 | €820 | - | -€820 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,709 | +€1,709 | |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €33,080 | €90,316 | +€57,236 | +173% |
| Operating profit (loss) | 9901 | €33,080 | €88,487 | +€55,407 | +167% |
| Financial charges | 65/66B | €15 | €45 | +€30 | +200% |
| Recurring financial charges | 65 | €15 | €45 | +€30 | +200% |
| Profit (loss) for the period before taxes | 9903 | €33,065 | €88,442 | +€55,377 | +167% |
| Income taxes | 67/77 | €6,618 | €17,722 | +€11,104 | +168% |
| Profit (loss) for the period | 9904 | €26,447 | €70,720 | +€44,273 | +167% |
| Profit (loss) for the period to be appropriated | 9905 | €26,447 | €70,720 | +€44,273 | +167% |
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 18 October 2026 via checked.be.