CVR Consult: 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.
CVR Consult
Largest movements
- Receivables within one year +€1,869
up €1,869 (+490.3%), from €381 to €2,250
of which Trade receivables: +€1,869
- Deferred charges and accrued income -€456
down €456 (-83.8%), from €543 to €88
- Cash -€439
down €439 (-67.5%), from €649 to €211
mainly Receivables within one year (-€1,869) and Net result for the year (-€648)
- Tangible fixed assets -€296
down €296 (-100.0%), from €296 to €0
- Other debts +€862
up €862 (+15.3%), from €5,642 to €6,504
- Profit (loss) carried forward -€648
down €648 (-2.6%), from -€25,345 to -€25,993
- Trade debts +€589
up €589, from €0 to €589
- Accrued charges and deferred income -€399
down €399 (-100.0%), from €399 to €0
- Tax, wage and social debts +€275
up €275 (+38.6%), from €714 to €989
- Gross operating margin +€1,946
up €1,946, from -€708 to €1,238
- Purchases and services +€546
up €546 (+10.5%), from €5,219 to €5,764
- Depreciation -€481
down €481 (-61.9%), from €777 to €296
- Taxes +€239
up €239 (+166.4%), from €144 to €383
- Financial charges -€163
down €163 (-59.4%), from €275 to €112
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 | €1,870 | €2,549 | +€678 | +36.3% |
| Fixed assets | 21/28 | €296 | €0 | -€296 | -100.0% |
| Tangible fixed assets | 22/27 | €296 | €0 | -€296 | -100.0% |
| Furniture and vehicles | 24 | €296 | €0 | -€296 | -100.0% |
| Current assets | 29/58 | €1,574 | €2,549 | +€975 | +61.9% |
| Amounts receivable within one year | 40/41 | €381 | €2,250 | +€1,869 | +490.3% |
| Trade receivables | 40 | €381 | €2,250 | +€1,869 | +490.3% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €649 | €211 | -€439 | -67.5% |
| Deferred charges and accrued income | 490/1 | €543 | €88 | -€456 | -83.8% |
| Total equity and liabilities | 10/49 | €1,870 | €2,549 | +€678 | +36.3% |
| Equity | 10/15 | -€4,885 | -€5,533 | -€648 | -13.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,345 | -€25,993 | -€648 | -2.6% |
| Amounts payable | 17/49 | €6,755 | €8,082 | +€1,326 | +19.6% |
| Amounts payable within one year | 42/48 | €6,356 | €8,082 | +€1,726 | +27.2% |
| Trade debts | 44 | €0 | €589 | +€589 | |
| Suppliers | 440/4 | €0 | €589 | +€589 | |
| Taxes, remuneration and social security | 45 | €714 | €989 | +€275 | +38.6% |
| Taxes | 450/3 | €714 | €989 | +€275 | +38.6% |
| Other amounts payable | 47/48 | €5,642 | €6,504 | +€862 | +15.3% |
| Accrued charges and deferred income | 492/3 | €399 | €0 | -€399 | -100.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,219 | €5,764 | +€546 | +10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €777 | €296 | -€481 | -61.9% |
| Other operating charges | 640/8 | €1,135 | €1,095 | -€41 | -3.6% |
| Gross operating margin | 9900 | -€708 | €1,238 | +€1,946 | |
| Operating profit (loss) | 9901 | -€2,620 | -€153 | +€2,467 | +94.2% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €275 | €112 | -€163 | -59.4% |
| Recurring financial charges | 65 | €275 | €112 | -€163 | -59.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,895 | -€265 | +€2,630 | +90.8% |
| Income taxes | 67/77 | €144 | €383 | +€239 | +166.4% |
| Profit (loss) for the period | 9904 | -€3,039 | -€648 | +€2,391 | +78.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,039 | -€648 | +€2,391 | +78.7% |
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 9 October 2026 via checked.be.