NVC CONSULTANCY: 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.
NVC CONSULTANCY
Largest movements
- Tangible fixed assets -€11,885
down €11,885 (-17.5%), from €67,949 to €56,064
of which Furniture and vehicles: -€12,358
- Receivables within one year -€2,400
down €2,400 (-5.5%), from €43,857 to €41,458
of which Other amounts receivable: -€2,986
- Reserves -€10,995
down €10,995 (-13.4%), from €82,097 to €71,102
- Debts after one year -€10,212
down €10,212 (-38.6%), from €26,445 to €16,233
- Other debts +€4,396
up €4,396 (+728.4%), from €604 to €5,000
- Gross operating margin -€2,919
down €2,919 (-5.3%), from €55,383 to €52,464
- Depreciation -€1,947
down €1,947 (-10.1%), from €19,226 to €17,280
- Staff costs +€1,542
new in 2025: €1,542
- Other operating charges -€1,233
down €1,233 (-49.3%), from €2,504 to €1,271
- Financial charges -€686
down €686 (-27.4%), from €2,504 to €1,819
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 | €133,242 | €118,052 | -€15,189 | -11.4% |
| Fixed assets | 21/28 | €67,949 | €56,064 | -€11,885 | -17.5% |
| Tangible fixed assets | 22/27 | €67,949 | €56,064 | -€11,885 | -17.5% |
| Furniture and vehicles | 24 | €40,617 | €28,259 | -€12,358 | -30.4% |
| Other tangible fixed assets | 26 | €27,333 | €27,805 | +€473 | +1.7% |
| Current assets | 29/58 | €65,292 | €61,988 | -€3,304 | -5.1% |
| Amounts receivable within one year | 40/41 | €43,857 | €41,458 | -€2,400 | -5.5% |
| Trade receivables | 40 | €29,757 | €30,343 | +€587 | +2.0% |
| Other amounts receivable | 41 | €14,101 | €11,114 | -€2,986 | -21.2% |
| Cash at bank and in hand | 54/58 | €21,346 | €20,439 | -€907 | -4.2% |
| Deferred charges and accrued income | 490/1 | €88 | €91 | +€3 | +3.0% |
| Total equity and liabilities | 10/49 | €133,242 | €118,052 | -€15,189 | -11.4% |
| Equity | 10/15 | €88,297 | €77,302 | -€10,995 | -12.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €82,097 | €71,102 | -€10,995 | -13.4% |
| Distributable reserves | 133 | €82,097 | €71,102 | -€10,995 | -13.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €44,945 | €40,751 | -€4,194 | -9.3% |
| Amounts payable after more than one year | 17 | €26,445 | €16,233 | -€10,212 | -38.6% |
| Financial debts | 170/4 | €26,445 | €16,233 | -€10,212 | -38.6% |
| Amounts payable within one year | 42/48 | €17,999 | €24,017 | +€6,018 | +33.4% |
| Current portion of amounts payable after more than one year | 42 | €9,750 | €10,212 | +€462 | +4.7% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €295 | €128 | -€167 | -56.6% |
| Suppliers | 440/4 | €295 | €128 | -€167 | -56.6% |
| Taxes, remuneration and social security | 45 | €7,350 | €8,677 | +€1,327 | +18.0% |
| Taxes | 450/3 | €7,350 | €8,677 | +€1,327 | +18.0% |
| Other amounts payable | 47/48 | €604 | €5,000 | +€4,396 | +728.4% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | - | €1,542 | +€1,542 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,226 | €17,280 | -€1,947 | -10.1% |
| Other operating charges | 640/8 | €2,504 | €1,271 | -€1,233 | -49.3% |
| Gross operating margin | 9900 | €55,383 | €52,464 | -€2,919 | -5.3% |
| Operating profit (loss) | 9901 | €33,653 | €32,372 | -€1,281 | -3.8% |
| Financial income | 75/76B | €0 | €0 | -€0 | -83.3% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -83.3% |
| Financial charges | 65/66B | €2,504 | €1,819 | -€686 | -27.4% |
| Recurring financial charges | 65 | €2,504 | €1,819 | -€686 | -27.4% |
| Profit (loss) for the period before taxes | 9903 | €31,149 | €30,553 | -€595 | -1.9% |
| Income taxes | 67/77 | €9,556 | €9,707 | +€151 | +1.6% |
| Profit (loss) for the period | 9904 | €21,593 | €20,846 | -€747 | -3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €21,593 | €20,846 | -€747 | -3.5% |
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.