UV 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.
UV Consulting
Largest movements
- Receivables within one year +€232,336
up €232,336 (+136.9%), from €169,666 to €402,003
of which Other amounts receivable: +€202,327
- Tangible fixed assets -€16,546
down €16,546 (-24.9%), from €66,457 to €49,911
- Trade debts +€91,712
up €91,712 (+75.8%), from €121,009 to €212,721
- Profit (loss) carried forward +€89,293
up €89,293 (+172.4%), from €51,783 to €141,075
- Accrued charges and deferred income +€41,600
new in 2024: €41,600
- Other debts -€10,689
down €10,689 (-45.2%), from €23,659 to €12,970
- Turnover +€346,826
up €346,826 (+66.0%), from €525,446 to €872,272
- Purchases and services +€262,266
up €262,266 (+57.0%), from €459,957 to €722,223
- Gross operating margin +€85,809
up €85,809 (+85.1%), from €100,880 to €186,689
- Other operating charges +€32,628
up €32,628 (+608.7%), from €5,361 to €37,988
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €241,588 | €457,632 | +€216,044 | +89.4% |
| Fixed assets | 21/28 | €66,457 | €50,346 | -€16,111 | -24.2% |
| Tangible fixed assets | 22/27 | €66,457 | €49,911 | -€16,546 | -24.9% |
| Furniture and vehicles | 24 | €66,457 | €49,911 | -€16,546 | -24.9% |
| Financial fixed assets | 28 | - | €435 | +€435 | |
| Current assets | 29/58 | €175,131 | €407,286 | +€232,155 | +132.6% |
| Amounts receivable within one year | 40/41 | €169,666 | €402,003 | +€232,336 | +136.9% |
| Trade receivables | 40 | €29,364 | €59,373 | +€30,009 | +102.2% |
| Other amounts receivable | 41 | €140,303 | €342,630 | +€202,327 | +144.2% |
| Cash at bank and in hand | 54/58 | €5,003 | €5,283 | +€281 | +5.6% |
| Deferred charges and accrued income | 490/1 | €462 | - | -€462 | |
| Total equity and liabilities | 10/49 | €241,588 | €457,632 | +€216,044 | +89.4% |
| Equity | 10/15 | €61,783 | €151,075 | +€89,293 | +144.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,783 | €141,075 | +€89,293 | +172.4% |
| Amounts payable | 17/49 | €179,806 | €306,557 | +€126,751 | +70.5% |
| Amounts payable within one year | 42/48 | €179,806 | €264,957 | +€85,151 | +47.4% |
| Trade debts | 44 | €121,009 | €212,721 | +€91,712 | +75.8% |
| Suppliers | 440/4 | €121,009 | €212,721 | +€91,712 | +75.8% |
| Taxes, remuneration and social security | 45 | €35,138 | €39,266 | +€4,128 | +11.7% |
| Taxes | 450/3 | €35,138 | €39,266 | +€4,128 | +11.7% |
| Other amounts payable | 47/48 | €23,659 | €12,970 | -€10,689 | -45.2% |
| Accrued charges and deferred income | 492/3 | - | €41,600 | +€41,600 | |
| Turnover | 70 | €525,446 | €872,272 | +€346,826 | +66.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €459,957 | €722,223 | +€262,266 | +57.0% |
| Remuneration, social security and pensions | 62 | €4,369 | - | -€4,369 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,892 | €17,875 | +€1,984 | +12.5% |
| Other operating charges | 640/8 | €5,361 | €37,988 | +€32,628 | +608.7% |
| Gross operating margin | 9900 | €100,880 | €186,689 | +€85,809 | +85.1% |
| Operating profit (loss) | 9901 | €75,259 | €130,825 | +€55,566 | +73.8% |
| Financial charges | 65/66B | €1,138 | €2,663 | +€1,524 | +133.9% |
| Recurring financial charges | 65 | €1,138 | €2,663 | +€1,524 | +133.9% |
| Profit (loss) for the period before taxes | 9903 | €74,121 | €128,163 | +€54,042 | +72.9% |
| Income taxes | 67/77 | €23,569 | €18,870 | -€4,700 | -19.9% |
| Profit (loss) for the period | 9904 | €50,551 | €109,293 | +€58,741 | +116.2% |
| Profit (loss) for the period to be appropriated | 9905 | €50,551 | €109,293 | +€58,741 | +116.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.