PROFESSIONAL VENTURES 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.
PROFESSIONAL VENTURES CONSULTING
Largest movements
- Cash +€587
up €587 (+81.0%), from €725 to €1,312
mainly Other debts (+€3,020)
- Receivables within one year +€129
up €129 (+32.7%), from €395 to €524
- Other debts +€3,020
up €3,020 (+5.0%), from €60,778 to €63,798
- Trade debts -€1,259
no longer reported in 2025 (was €1,259)
- Profit (loss) carried forward -€1,045
down €1,045 (-1.5%), from -€68,974 to -€70,019
- Gross operating margin +€1,233
up €1,233 (+55.2%), from -€2,234 to -€1,001
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 | €1,120 | €1,836 | +€716 | +64.0% |
| Current assets | 29/58 | €1,120 | €1,836 | +€716 | +64.0% |
| Amounts receivable within one year | 40/41 | €395 | €524 | +€129 | +32.7% |
| Other amounts receivable | 41 | €395 | €524 | +€129 | +32.7% |
| Cash at bank and in hand | 54/58 | €725 | €1,312 | +€587 | +81.0% |
| Total equity and liabilities | 10/49 | €1,120 | €1,836 | +€716 | +64.0% |
| Equity | 10/15 | -€60,918 | -€61,962 | -€1,045 | -1.7% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,974 | -€70,019 | -€1,045 | -1.5% |
| Amounts payable | 17/49 | €62,037 | €63,798 | +€1,761 | +2.8% |
| Amounts payable within one year | 42/48 | €62,037 | €63,798 | +€1,761 | +2.8% |
| Trade debts | 44 | €1,259 | - | -€1,259 | |
| Suppliers | 440/4 | €1,259 | - | -€1,259 | |
| Other amounts payable | 47/48 | €60,778 | €63,798 | +€3,020 | +5.0% |
| Gross operating margin | 9900 | -€2,234 | -€1,001 | +€1,233 | +55.2% |
| Operating profit (loss) | 9901 | -€2,234 | -€1,001 | +€1,233 | +55.2% |
| Financial charges | 65/66B | €39 | €44 | +€5 | +11.5% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,273 | -€1,045 | +€1,229 | +54.0% |
| Profit (loss) for the period | 9904 | -€2,273 | -€1,045 | +€1,229 | +54.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,273 | -€1,045 | +€1,229 | +54.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.