JVR 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.
JVR Consulting
Largest movements
- Cash -€13,621
down €13,621 (-77.1%), from €17,664 to €4,043
mainly Receivables within one year (-€12,997) and Net result for the year (-€627)
- Receivables within one year +€12,997
up €12,997 (+356.0%), from €3,651 to €16,648
of which Other amounts receivable: +€12,997
- Profit (loss) carried forward -€627
down €627 (-3.6%), from €17,224 to €16,597
- Gross operating margin +€4,520
up €4,520 (+99.2%), from -€4,557 to -€36
- Financial charges -€590
down €590 (-86.8%), from €680 to €90
- Financial income +€389
up €389 (+19651.0%), from €2 to €391
- Depreciation -€380
down €380 (-50.5%), from €752 to €372
- Taxes -€129
no longer reported in 2025 (was €129)
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 | €22,384 | €21,773 | -€611 | -2.7% |
| Fixed assets | 21/28 | €859 | €859 | +€0 | 0.0% |
| Tangible fixed assets | 22/27 | €859 | €859 | +€0 | 0.0% |
| Plant, machinery and equipment | 23 | €219 | €318 | +€99 | +45.1% |
| Furniture and vehicles | 24 | €639 | €541 | -€99 | -15.4% |
| Current assets | 29/58 | €21,525 | €20,914 | -€611 | -2.8% |
| Amounts receivable within one year | 40/41 | €3,651 | €16,648 | +€12,997 | +356.0% |
| Trade receivables | 40 | €3,630 | €3,630 | = | 0.0% |
| Other amounts receivable | 41 | €21 | €13,018 | +€12,997 | +63307.4% |
| Cash at bank and in hand | 54/58 | €17,664 | €4,043 | -€13,621 | -77.1% |
| Deferred charges and accrued income | 490/1 | €211 | €224 | +€13 | +6.0% |
| Total equity and liabilities | 10/49 | €22,384 | €21,773 | -€611 | -2.7% |
| Equity | 10/15 | €22,224 | €21,597 | -€627 | -2.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,224 | €16,597 | -€627 | -3.6% |
| Amounts payable | 17/49 | €160 | €176 | +€16 | +10.2% |
| Amounts payable within one year | 42/48 | €160 | €176 | +€16 | +10.2% |
| Taxes, remuneration and social security | 45 | €160 | €176 | +€16 | +10.2% |
| Taxes | 450/3 | €160 | €176 | +€16 | +10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €752 | €372 | -€380 | -50.5% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€4,557 | -€36 | +€4,520 | +99.2% |
| Operating profit (loss) | 9901 | -€5,814 | -€928 | +€4,886 | +84.0% |
| Financial income | 75/76B | €2 | €391 | +€389 | +19651.0% |
| Recurring financial income | 75 | €2 | €391 | +€389 | +19651.0% |
| Financial charges | 65/66B | €680 | €90 | -€590 | -86.8% |
| Recurring financial charges | 65 | €680 | €90 | -€590 | -86.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,492 | -€627 | +€5,865 | +90.3% |
| Income taxes | 67/77 | €129 | - | -€129 | |
| Profit (loss) for the period | 9904 | -€6,621 | -€627 | +€5,994 | +90.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,621 | -€627 | +€5,994 | +90.5% |
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 11 October 2026 via checked.be.