V&V IT 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.
V&V IT Consulting
Largest movements
- Cash -€1,834
down €1,834 (-98.3%), from €1,866 to €32
mainly Net result for the year (-€2,286) and Receivables within one year (-€220)
- Tangible fixed assets -€348
down €348 (-100%), from €348 to €0
- Receivables within one year +€220
up €220 (+521%), from €42 to €262
of which Other amounts receivable: +€110
- Profit (loss) carried forward -€2,286
down €2,286 (-85.2%), from -€2,683 to -€4,969
- Trade debts +€452
up €452 (+186%), from €243 to €695
- Tax, wage and social debts -€128
no longer reported in 2025 (was €128)
- Other operating charges +€564
up €564 (+187%), from €302 to €866
- Depreciation -€393
down €393 (-53.0%), from €741 to €348
- Gross operating margin -€367
down €367 (-124%), from -€296 to -€662
- Financial charges +€126
up €126 (+44.4%), from €284 to €410
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 | €2,256 | €294 | -€1,962 | -87.0% |
| Fixed assets | 21/28 | €348 | €0 | -€348 | -100% |
| Tangible fixed assets | 22/27 | €348 | €0 | -€348 | -100% |
| Furniture and vehicles | 24 | €348 | €0 | -€348 | -100% |
| Current assets | 29/58 | €1,908 | €294 | -€1,614 | -84.6% |
| Amounts receivable within one year | 40/41 | €42 | €262 | +€220 | +521% |
| Trade receivables | 40 | €42 | €152 | +€110 | +260% |
| Other amounts receivable | 41 | €0 | €110 | +€110 | |
| Cash at bank and in hand | 54/58 | €1,866 | €32 | -€1,834 | -98.3% |
| Total equity and liabilities | 10/49 | €2,256 | €294 | -€1,962 | -87.0% |
| Equity | 10/15 | €1,567 | -€719 | -€2,286 | |
| Contributions | 10/11 | €4,250 | €4,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,683 | -€4,969 | -€2,286 | -85.2% |
| Amounts payable | 17/49 | €689 | €1,013 | +€324 | +47.0% |
| Amounts payable within one year | 42/48 | €689 | €1,013 | +€324 | +47.0% |
| Trade debts | 44 | €243 | €695 | +€452 | +186% |
| Suppliers | 440/4 | €243 | €695 | +€452 | +186% |
| Taxes, remuneration and social security | 45 | €128 | - | -€128 | |
| Taxes | 450/3 | €128 | - | -€128 | |
| Other amounts payable | 47/48 | €318 | €318 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €741 | €348 | -€393 | -53.0% |
| Other operating charges | 640/8 | €302 | €866 | +€564 | +187% |
| Gross operating margin | 9900 | -€296 | -€662 | -€367 | -124% |
| Operating profit (loss) | 9901 | -€1,338 | -€1,876 | -€538 | -40.2% |
| Financial charges | 65/66B | €284 | €410 | +€126 | +44.4% |
| Recurring financial charges | 65 | €284 | €410 | +€126 | +44.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,622 | -€2,286 | -€664 | -41.0% |
| Profit (loss) for the period | 9904 | -€1,622 | -€2,286 | -€664 | -41.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,622 | -€2,286 | -€664 | -41.0% |
Source: filed annual accounts (NBB), financial 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 October 2026 via checked.be.