LVO-IT CONSULTING: what changed
What changed
LVO-IT CONSULTING
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€51,082
2024 · €62,330-€11,248
Equity
€180,089
2024 · €129,008+€51,082
Cash
€170,807
2024 · €134,991+€35,815
Balance sheet total
€211,795
2024 · €149,968+€61,827
Largest movements
Assets
- Cash +€35,815
up €35,815 (+26.5%), from €134,991 to €170,807
mainly Net result for the year (+€51,082) and Tax, wage and social debts (+€11,281)
- Current investments +€27,000
up €27,000 (+900%), from €3,000 to €30,000
Equity and liabilities
- Reserves +€177,500
new in 2025: €177,500
- Profit (loss) carried forward -€126,418
down €126,418 (-99.9%), from €126,508 to €89
- Tax, wage and social debts +€11,281
up €11,281 (+55.7%), from €20,257 to €31,538
Income statement
- Gross operating margin -€14,155
down €14,155 (-17.9%), from €78,943 to €64,787
- Taxes -€2,868
down €2,868 (-18.2%), from €15,745 to €12,877
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€62,330
Gross operating margin
-€14,155
Depreciation
-€359
Other operating charges
-€2
Financial income
+€433
Financial charges
-€33
Taxes
+€2,868
Result 2025
€51,082
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€62,648
Investment
-€27,000
Financing
+€168
Cash 2024
€134,991
From operations (derived)
+€62,648
Net result for the year
+€51,082
Depreciation
+€1,167
Receivables within one year
+€1,329
Deferred charges and accrued income
-€1,509
Trade debts
-€678
Tax, wage and social debts
+€11,281
Other debts
-€25
Investment (derived)
-€27,000
Current investments
-€27,000
Financing
+€168
Current portion of long-term debt
+€168
Cash 2025
€170,807
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €149,968 | €211,795 | +€61,827 | +41.2% |
| Fixed assets | 21/28 | €2,661 | €1,494 | -€1,167 | -43.9% |
| Tangible fixed assets | 22/27 | €2,361 | €1,194 | -€1,167 | -49.4% |
| Furniture and vehicles | 24 | €2,361 | €1,194 | -€1,167 | -49.4% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €147,307 | €210,302 | +€62,995 | +42.8% |
| Amounts receivable within one year | 40/41 | €9,269 | €7,940 | -€1,329 | -14.3% |
| Trade receivables | 40 | €9,266 | €6,217 | -€3,050 | -32.9% |
| Other amounts receivable | 41 | €3 | €1,724 | +€1,720 | +49,578% |
| Current investments | 50/53 | €3,000 | €30,000 | +€27,000 | +900% |
| Cash at bank and in hand | 54/58 | €134,991 | €170,807 | +€35,815 | +26.5% |
| Deferred charges and accrued income | 490/1 | €46 | €1,555 | +€1,509 | +3,274% |
| Total equity and liabilities | 10/49 | €149,968 | €211,795 | +€61,827 | +41.2% |
| Equity | 10/15 | €129,008 | €180,089 | +€51,082 | +39.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €177,500 | +€177,500 | |
| Distributable reserves | 133 | - | €177,500 | +€177,500 | |
| Profit (loss) carried forward | 14 | €126,508 | €89 | -€126,418 | -99.9% |
| Amounts payable | 17/49 | €20,960 | €31,706 | +€10,746 | +51.3% |
| Amounts payable within one year | 42/48 | €20,960 | €31,706 | +€10,746 | +51.3% |
| Current portion of amounts payable after more than one year | 42 | - | €168 | +€168 | |
| Trade debts | 44 | €678 | €0 | -€678 | -100% |
| Suppliers | 440/4 | €678 | €0 | -€678 | -100% |
| Taxes, remuneration and social security | 45 | €20,257 | €31,538 | +€11,281 | +55.7% |
| Taxes | 450/3 | €20,257 | €31,538 | +€11,281 | +55.7% |
| Other amounts payable | 47/48 | €25 | €0 | -€25 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €808 | €1,167 | +€359 | +44.5% |
| Other operating charges | 640/8 | €64 | €66 | +€2 | +3.3% |
| Gross operating margin | 9900 | €78,943 | €64,787 | -€14,155 | -17.9% |
| Operating profit (loss) | 9901 | €78,071 | €63,555 | -€14,517 | -18.6% |
| Financial income | 75/76B | €139 | €572 | +€433 | +311% |
| Recurring financial income | 75 | €139 | €572 | +€433 | +311% |
| Financial charges | 65/66B | €135 | €168 | +€33 | +24.5% |
| Recurring financial charges | 65 | €135 | €168 | +€33 | +24.5% |
| Profit (loss) for the period before taxes | 9903 | €78,075 | €63,959 | -€14,117 | -18.1% |
| Income taxes | 67/77 | €15,745 | €12,877 | -€2,868 | -18.2% |
| Profit (loss) for the period | 9904 | €62,330 | €51,082 | -€11,248 | -18.0% |
| Profit (loss) for the period to be appropriated | 9905 | €62,330 | €51,082 | -€11,248 | -18.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.