NVM 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.
NVM CONSULTING
Largest movements
- Tangible fixed assets +€13,408
up €13,408 (+373.0%), from €3,594 to €17,002
of which Furniture and vehicles: +€7,238
- Receivables within one year +€3,153
new in 2025: €3,153
- Cash +€2,017
up €2,017 (+9.2%), from €21,974 to €23,991
mainly Net result for the year (+€16,700) and Depreciation (+€2,996)
- Profit (loss) carried forward +€16,700
up €16,700 (+29.2%), from €57,182 to €73,882
- Debts after one year +€1,558
new in 2025: €1,558
- Trade debts +€1,315
up €1,315 (+90.5%), from €1,453 to €2,768
- Tax, wage and social debts -€1,008
down €1,008 (-8.4%), from €12,046 to €11,038
- Gross operating margin -€6,088
down €6,088 (-19.8%), from €30,728 to €24,640
- Financial income -€1,768
down €1,768 (-54.9%), from €3,222 to €1,454
- Taxes -€1,708
down €1,708 (-22.1%), from €7,734 to €6,025
- Depreciation +€1,670
up €1,670 (+126.0%), from €1,325 to €2,996
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 | €76,068 | €94,646 | +€18,578 | +24.4% |
| Fixed assets | 21/28 | €3,594 | €17,002 | +€13,408 | +373.0% |
| Tangible fixed assets | 22/27 | €3,594 | €17,002 | +€13,408 | +373.0% |
| Plant, machinery and equipment | 23 | - | €6,170 | +€6,170 | |
| Furniture and vehicles | 24 | €3,594 | €10,832 | +€7,238 | +201.4% |
| Current assets | 29/58 | €72,474 | €77,644 | +€5,170 | +7.1% |
| Amounts receivable after more than one year | 29 | €50,500 | €50,500 | = | 0.0% |
| Other amounts receivable | 291 | €50,500 | €50,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €3,153 | +€3,153 | |
| Trade receivables | 40 | - | €3,153 | +€3,153 | |
| Cash at bank and in hand | 54/58 | €21,974 | €23,991 | +€2,017 | +9.2% |
| Total equity and liabilities | 10/49 | €76,068 | €94,646 | +€18,578 | +24.4% |
| Equity | 10/15 | €62,182 | €78,882 | +€16,700 | +26.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,182 | €73,882 | +€16,700 | +29.2% |
| Amounts payable | 17/49 | €13,886 | €15,764 | +€1,878 | +13.5% |
| Amounts payable after more than one year | 17 | - | €1,558 | +€1,558 | |
| Other amounts payable | 178/9 | - | €1,558 | +€1,558 | |
| Amounts payable within one year | 42/48 | €13,499 | €13,806 | +€307 | +2.3% |
| Trade debts | 44 | €1,453 | €2,768 | +€1,315 | +90.5% |
| Suppliers | 440/4 | €1,453 | €2,768 | +€1,315 | +90.5% |
| Taxes, remuneration and social security | 45 | €12,046 | €11,038 | -€1,008 | -8.4% |
| Taxes | 450/3 | €12,046 | €11,038 | -€1,008 | -8.4% |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,325 | €2,996 | +€1,670 | +126.0% |
| Gross operating margin | 9900 | €30,728 | €24,640 | -€6,088 | -19.8% |
| Operating profit (loss) | 9901 | €29,402 | €21,644 | -€7,758 | -26.4% |
| Financial income | 75/76B | €3,222 | €1,454 | -€1,768 | -54.9% |
| Recurring financial income | 75 | €3,222 | €1,454 | -€1,768 | -54.9% |
| Financial charges | 65/66B | €663 | €374 | -€289 | -43.6% |
| Recurring financial charges | 65 | €663 | €374 | -€289 | -43.6% |
| Profit (loss) for the period before taxes | 9903 | €31,962 | €22,725 | -€9,236 | -28.9% |
| Income taxes | 67/77 | €7,734 | €6,025 | -€1,708 | -22.1% |
| Profit (loss) for the period | 9904 | €24,228 | €16,700 | -€7,528 | -31.1% |
| Profit (loss) for the period to be appropriated | 9905 | €24,228 | €16,700 | -€7,528 | -31.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.