V.E.-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.
V.E.-CONSULT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€4,811
down €4,811 (-3.9%), from €123,959 to €119,148
- Gross operating margin -€32,795
down €32,795, from €25,718 to -€7,077
- Taxes -€10,714
down €10,714 (-99.4%), from €10,784 to €70
- Financial income +€2,014
up €2,014 (+608.5%), from €331 to €2,345
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 | €387,663 | €384,249 | -€3,414 | -0.9% |
| Current assets | 29/58 | €387,663 | €384,249 | -€3,414 | -0.9% |
| Amounts receivable within one year | 40/41 | €8,110 | €8,539 | +€429 | +5.3% |
| Trade receivables | 40 | €23 | €7,500 | +€7,477 | +32508.7% |
| Other amounts receivable | 41 | €8,087 | €1,039 | -€7,048 | -87.2% |
| Cash at bank and in hand | 54/58 | €379,553 | €375,710 | -€3,843 | -1.0% |
| Total equity and liabilities | 10/49 | €387,663 | €384,249 | -€3,414 | -0.9% |
| Equity | 10/15 | €377,559 | €372,748 | -€4,811 | -1.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €235,000 | €235,000 | = | 0.0% |
| Distributable reserves | 133 | €235,000 | €235,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €123,959 | €119,148 | -€4,811 | -3.9% |
| Amounts payable | 17/49 | €10,104 | €11,501 | +€1,397 | +13.8% |
| Amounts payable within one year | 42/48 | €10,104 | €11,501 | +€1,397 | +13.8% |
| Trade debts | 44 | - | €1,089 | +€1,089 | |
| Suppliers | 440/4 | - | €1,089 | +€1,089 | |
| Taxes, remuneration and social security | 45 | €750 | €750 | = | 0.0% |
| Taxes | 450/3 | €750 | €750 | = | 0.0% |
| Other amounts payable | 47/48 | €9,354 | €9,662 | +€308 | +3.3% |
| Gross operating margin | 9900 | €25,718 | -€7,077 | -€32,795 | |
| Operating profit (loss) | 9901 | €25,718 | -€7,077 | -€32,795 | |
| Financial income | 75/76B | €331 | €2,345 | +€2,014 | +608.5% |
| Recurring financial income | 75 | €331 | €2,345 | +€2,014 | +608.5% |
| Financial charges | 65/66B | €2 | €9 | +€7 | +350.0% |
| Recurring financial charges | 65 | €2 | €9 | +€7 | +350.0% |
| Profit (loss) for the period before taxes | 9903 | €26,047 | -€4,741 | -€30,788 | |
| Income taxes | 67/77 | €10,784 | €70 | -€10,714 | -99.4% |
| Profit (loss) for the period | 9904 | €15,263 | -€4,811 | -€20,074 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,263 | -€4,811 | -€20,074 |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.