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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.

What changed

V.E.-CONSULT

BE 0682.816.058
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€4,811
2024 · €15,263-€20,074
Equity
€372,748
2024 · €377,559-€4,811
Cash
€375,710
2024 · €379,553-€3,843
Balance sheet total
€384,249
2024 · €387,663-€3,414

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€4,811

      down €4,811 (-3.9%), from €123,959 to €119,148

    Income statement
    • 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

    effect on the 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.

    Result 2024 €15,263
    Gross operating margin -€32,795
    Financial income +€2,014
    Financial charges -€7
    Taxes +€10,714
    Result 2025 -€4,811

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations -€3,843
    Investment €0
    Financing €0
    Cash 2024 €379,553
    Net result for the year -€4,811
    Receivables within one year -€429
    Trade debts +€1,089
    Other debts +€308
    Cash 2025 €375,710
    Every line side by side 29 lines
    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.