NVP Consult: 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.
NVP Consult
Largest movements
- Receivables within one year -€25,807
down €25,807 (-87.2%), from €29,595 to €3,788
of which Trade receivables: -€25,838
- Tangible fixed assets -€8,540
down €8,540 (-31.7%), from €26,966 to €18,426
of which Furniture and vehicles: -€8,388
- Cash -€4,465
down €4,465 (-15.9%), from €28,150 to €23,685
mainly Contributions, distributions and other (-€27,084) and Net result for the year (-€4,617)
- Reserves -€31,701
down €31,701 (-48.2%), from €65,818 to €34,117
- Debts after one year -€4,165
down €4,165 (-46.8%), from €8,899 to €4,734
- Tax, wage and social debts -€3,977
down €3,977 (-87.8%), from €4,530 to €553
- Gross operating margin -€6,301
down €6,301 (-56.1%), from €11,238 to €4,937
- Taxes -€561
down €561 (-83.1%), from €675 to €114
- Other operating charges +€222
up €222 (+188%), from €118 to €340
- Financial charges -€190
down €190 (-25.3%), from €750 to €560
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.
Derived cash bridge
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 | €85,985 | €47,232 | -€38,754 | -45.1% |
| Fixed assets | 21/28 | €26,966 | €18,426 | -€8,540 | -31.7% |
| Tangible fixed assets | 22/27 | €26,966 | €18,426 | -€8,540 | -31.7% |
| Land and buildings | 22 | €1,462 | €1,310 | -€152 | -10.4% |
| Furniture and vehicles | 24 | €25,504 | €17,116 | -€8,388 | -32.9% |
| Current assets | 29/58 | €59,020 | €28,806 | -€30,214 | -51.2% |
| Amounts receivable within one year | 40/41 | €29,595 | €3,788 | -€25,807 | -87.2% |
| Trade receivables | 40 | €28,782 | €2,943 | -€25,838 | -89.8% |
| Other amounts receivable | 41 | €813 | €844 | +€31 | +3.8% |
| Cash at bank and in hand | 54/58 | €28,150 | €23,685 | -€4,465 | -15.9% |
| Deferred charges and accrued income | 490/1 | €1,275 | €1,333 | +€58 | +4.6% |
| Total equity and liabilities | 10/49 | €85,985 | €47,232 | -€38,754 | -45.1% |
| Equity | 10/15 | €68,318 | €36,617 | -€31,701 | -46.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €65,818 | €34,117 | -€31,701 | -48.2% |
| Distributable reserves | 133 | €65,818 | €34,117 | -€31,701 | -48.2% |
| Amounts payable | 17/49 | €17,668 | €10,615 | -€7,053 | -39.9% |
| Amounts payable after more than one year | 17 | €8,899 | €4,734 | -€4,165 | -46.8% |
| Financial debts | 170/4 | €8,899 | €4,734 | -€4,165 | -46.8% |
| Amounts payable within one year | 42/48 | €8,769 | €5,880 | -€2,889 | -32.9% |
| Current portion of amounts payable after more than one year | 42 | €3,976 | €4,165 | +€188 | +4.7% |
| Trade debts | 44 | €252 | €1,111 | +€859 | +341% |
| Suppliers | 440/4 | €252 | €1,111 | +€859 | +341% |
| Taxes, remuneration and social security | 45 | €4,530 | €553 | -€3,977 | -87.8% |
| Taxes | 450/3 | €4,530 | €553 | -€3,977 | -87.8% |
| Other amounts payable | 47/48 | €11 | €51 | +€41 | +387% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,443 | €8,540 | +€97 | +1.2% |
| Other operating charges | 640/8 | €118 | €340 | +€222 | +188% |
| Gross operating margin | 9900 | €11,238 | €4,937 | -€6,301 | -56.1% |
| Operating profit (loss) | 9901 | €2,678 | -€3,943 | -€6,621 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €750 | €560 | -€190 | -25.3% |
| Recurring financial charges | 65 | €750 | €560 | -€190 | -25.3% |
| Profit (loss) for the period before taxes | 9903 | €1,930 | -€4,503 | -€6,434 | |
| Income taxes | 67/77 | €675 | €114 | -€561 | -83.1% |
| Profit (loss) for the period | 9904 | €1,256 | -€4,617 | -€5,873 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,256 | -€4,617 | -€5,873 |
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 29 October 2026 via checked.be.