PVDP 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.
PVDP CONSULTING
Largest movements
- Cash -€6
no longer reported in 2026 (was €6)
mainly Net result for the year (-€101)
- Profit (loss) carried forward -€101
down €101 (-0.2%), from -€53,939 to -€54,039
- Other debts +€95
up €95 (+0.3%), from €34,262 to €34,357
- Gross operating margin +€180
up €180 (+73.2%), from -€245 to -€66
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6 | - | -€6 | |
| Current assets | 29/58 | €6 | - | -€6 | |
| Cash at bank and in hand | 54/58 | €6 | - | -€6 | |
| Total equity and liabilities | 10/49 | €6 | €0 | -€6 | -100% |
| Equity | 10/15 | -€34,256 | -€34,357 | -€101 | -0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,082 | €1,082 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,082 | €1,082 | = | 0.0% |
| Legal reserve | 130 | €1,082 | €1,082 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,939 | -€54,039 | -€101 | -0.2% |
| Amounts payable | 17/49 | €34,262 | €34,357 | +€95 | +0.3% |
| Amounts payable within one year | 42/48 | €34,262 | €34,357 | +€95 | +0.3% |
| Other amounts payable | 47/48 | €34,262 | €34,357 | +€95 | +0.3% |
| Gross operating margin | 9900 | -€245 | -€66 | +€180 | +73.2% |
| Operating profit (loss) | 9901 | -€245 | -€66 | +€180 | +73.2% |
| Financial charges | 65/66B | €36 | €35 | -€1 | -2.8% |
| Recurring financial charges | 65 | €36 | €35 | -€1 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | -€281 | -€101 | +€181 | +64.2% |
| Profit (loss) for the period | 9904 | -€281 | -€101 | +€181 | +64.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€281 | -€101 | +€181 | +64.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.