FVDW 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.
FVDW CONSULTING
Largest movements
- Tangible fixed assets +€35,330
up €35,330 (+12440.1%), from €284 to €35,614
- Receivables within one year -€33,451
no longer reported in 2024 (was €33,451)
- Cash +€1,033
up €1,033 (+8.7%), from €11,854 to €12,887
mainly Receivables within one year (+€33,451) and Net result for the year (+€15,519)
- Profit (loss) carried forward +€15,518
up €15,518, from -€615 to €14,903
- Tax, wage and social debts -€13,706
down €13,706 (-47.2%), from €29,027 to €15,321
- Trade debts +€1,070
up €1,070 (+89.2%), from €1,199 to €2,269
- Gross operating margin +€63,878
up €63,878, from -€38,963 to €24,915
- Other operating charges +€5,489
new in 2024: €5,489
- Depreciation +€3,000
up €3,000 (+967.7%), from €310 to €3,310
- Financial income -€1,278
no longer reported in 2024 (was €1,278)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,619 | €48,501 | +€2,882 | +6.3% |
| Fixed assets | 21/28 | €284 | €35,614 | +€35,330 | +12440.1% |
| Tangible fixed assets | 22/27 | €284 | €35,614 | +€35,330 | +12440.1% |
| Furniture and vehicles | 24 | €284 | €35,614 | +€35,330 | +12440.1% |
| Current assets | 29/58 | €45,335 | €12,887 | -€32,448 | -71.6% |
| Amounts receivable within one year | 40/41 | €33,451 | - | -€33,451 | |
| Other amounts receivable | 41 | €33,451 | - | -€33,451 | |
| Cash at bank and in hand | 54/58 | €11,854 | €12,887 | +€1,033 | +8.7% |
| Deferred charges and accrued income | 490/1 | €30 | - | -€30 | |
| Total equity and liabilities | 10/49 | €45,619 | €48,501 | +€2,882 | +6.3% |
| Equity | 10/15 | €14,385 | €29,903 | +€15,518 | +107.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€615 | €14,903 | +€15,518 | |
| Amounts payable | 17/49 | €31,234 | €18,598 | -€12,636 | -40.5% |
| Amounts payable within one year | 42/48 | €31,234 | €18,598 | -€12,636 | -40.5% |
| Trade debts | 44 | €1,199 | €2,269 | +€1,070 | +89.2% |
| Suppliers | 440/4 | €1,199 | €2,269 | +€1,070 | +89.2% |
| Taxes, remuneration and social security | 45 | €29,027 | €15,321 | -€13,706 | -47.2% |
| Taxes | 450/3 | €29,027 | €15,321 | -€13,706 | -47.2% |
| Other amounts payable | 47/48 | €1,008 | €1,008 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €310 | €3,310 | +€3,000 | +967.7% |
| Other operating charges | 640/8 | - | €5,489 | +€5,489 | |
| Gross operating margin | 9900 | -€38,963 | €24,915 | +€63,878 | |
| Operating profit (loss) | 9901 | -€39,273 | €16,116 | +€55,389 | |
| Financial income | 75/76B | €1,278 | - | -€1,278 | |
| Recurring financial income | 75 | €1,278 | - | -€1,278 | |
| Financial charges | 65/66B | €806 | €557 | -€249 | -30.9% |
| Recurring financial charges | 65 | €806 | €557 | -€249 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | -€38,801 | €15,559 | +€54,360 | |
| Income taxes | 67/77 | - | €40 | +€40 | |
| Profit (loss) for the period | 9904 | -€38,801 | €15,519 | +€54,320 | |
| Profit (loss) for the period to be appropriated | 9905 | -€38,801 | €15,519 | +€54,320 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.