NVS Consult: what changed
Two fiscal 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.
NVS Consult
Largest movements
- Cash +€4,673
up €4,673 (+49.2%), from €9,488 to €14,161
mainly Net result for the year (+€6,986) and Tax, wage and social debts (+€3,769)
- Receivables within one year -€3,599
down €3,599 (-26.0%), from €13,830 to €10,231
of which Other amounts receivable: -€5,043
- Deferred charges and accrued income +€402
up €402 (+24.1%), from €1,667 to €2,069
- Tangible fixed assets -€327
no longer reported in 2025 (was €327)
- Other debts -€3,896
down €3,896 (-35.8%), from €10,882 to €6,986
- Tax, wage and social debts +€3,769
up €3,769 (+44.9%), from €8,396 to €12,165
- Trade debts +€1,275
up €1,275 (+31.6%), from €4,034 to €5,309
- Gross operating margin -€4,027
down €4,027 (-19.9%), from €20,237 to €16,210
- Financial income -€540
down €540 (-51.8%), from €1,041 to €502
- Taxes -€519
down €519 (-12.8%), from €4,045 to €3,527
- Financial charges +€518
up €518 (+25.5%), from €2,037 to €2,555
- Depreciation -€339
down €339 (-50.9%), from €667 to €327
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 | €25,312 | €26,460 | +€1,149 | +4.5% |
| Fixed assets | 21/28 | €327 | - | -€327 | |
| Tangible fixed assets | 22/27 | €327 | - | -€327 | |
| Furniture and vehicles | 24 | €327 | - | -€327 | |
| Current assets | 29/58 | €24,984 | €26,460 | +€1,476 | +5.9% |
| Amounts receivable within one year | 40/41 | €13,830 | €10,231 | -€3,599 | -26.0% |
| Trade receivables | 40 | €2,932 | €4,376 | +€1,444 | +49.2% |
| Other amounts receivable | 41 | €10,897 | €5,854 | -€5,043 | -46.3% |
| Cash at bank and in hand | 54/58 | €9,488 | €14,161 | +€4,673 | +49.2% |
| Deferred charges and accrued income | 490/1 | €1,667 | €2,069 | +€402 | +24.1% |
| Total equity and liabilities | 10/49 | €25,312 | €26,460 | +€1,149 | +4.5% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €23,312 | €24,460 | +€1,149 | +4.9% |
| Amounts payable within one year | 42/48 | €23,312 | €24,460 | +€1,149 | +4.9% |
| Trade debts | 44 | €4,034 | €5,309 | +€1,275 | +31.6% |
| Suppliers | 440/4 | €4,034 | €5,309 | +€1,275 | +31.6% |
| Taxes, remuneration and social security | 45 | €8,396 | €12,165 | +€3,769 | +44.9% |
| Taxes | 450/3 | €8,396 | €12,165 | +€3,769 | +44.9% |
| Other amounts payable | 47/48 | €10,882 | €6,986 | -€3,896 | -35.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €667 | €327 | -€339 | -50.9% |
| Other operating charges | 640/8 | €3,648 | €3,316 | -€332 | -9.1% |
| Gross operating margin | 9900 | €20,237 | €16,210 | -€4,027 | -19.9% |
| Operating profit (loss) | 9901 | €15,923 | €12,566 | -€3,356 | -21.1% |
| Financial income | 75/76B | €1,041 | €502 | -€540 | -51.8% |
| Recurring financial income | 75 | €1,041 | €502 | -€540 | -51.8% |
| Financial charges | 65/66B | €2,037 | €2,555 | +€518 | +25.5% |
| Recurring financial charges | 65 | €2,037 | €2,555 | +€518 | +25.5% |
| Profit (loss) for the period before taxes | 9903 | €14,927 | €10,513 | -€4,415 | -29.6% |
| Income taxes | 67/77 | €4,045 | €3,527 | -€519 | -12.8% |
| Profit (loss) for the period | 9904 | €10,882 | €6,986 | -€3,896 | -35.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,882 | €6,986 | -€3,896 | -35.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.