V2V 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.
V2V CONSULTING
Largest movements
- Tangible fixed assets -€186,962
down €186,962 (-98.8%), from €189,264 to €2,302
of which Land and buildings: -€186,208
- Receivables within one year +€31,202
up €31,202 (+19.3%), from €161,384 to €192,585
of which Other amounts receivable: +€29,741
- Cash +€10,703
up €10,703 (+997%), from €1,073 to €11,777
mainly Investment in fixed assets (net) (+€186,208) and Net result for the year (+€48,767)
- Debts after one year -€131,838
no longer reported in 2025 (was €131,838)
- Other debts -€53,129
down €53,129 (-13.6%), from €390,182 to €337,053
- Profit (loss) carried forward +€48,767
up €48,767, from -€27,086 to €21,681
- Trade debts -€18,188
down €18,188 (-45.3%), from €40,189 to €22,001
- Tax, wage and social debts +€14,893
up €14,893 (+193%), from €7,704 to €22,597
- Gross operating margin +€47,302
up €47,302 (+408%), from €11,607 to €58,910
- Taxes +€10,001
up €10,001 (+232%), from €4,315 to €14,316
- Depreciation -€4,477
down €4,477 (-85.6%), from €5,232 to €754
- Financial charges -€2,042
down €2,042 (-28.3%), from €7,206 to €5,165
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 | €567,470 | €417,832 | -€149,638 | -26.4% |
| Fixed assets | 21/28 | €379,321 | €192,359 | -€186,962 | -49.3% |
| Tangible fixed assets | 22/27 | €189,264 | €2,302 | -€186,962 | -98.8% |
| Land and buildings | 22 | €186,208 | - | -€186,208 | |
| Other tangible fixed assets | 26 | €3,056 | €2,302 | -€754 | -24.7% |
| Financial fixed assets | 28 | €190,057 | €190,057 | = | 0.0% |
| Current assets | 29/58 | €188,149 | €225,473 | +€37,324 | +19.8% |
| Amounts receivable within one year | 40/41 | €161,384 | €192,585 | +€31,202 | +19.3% |
| Trade receivables | 40 | €17,545 | €19,006 | +€1,461 | +8.3% |
| Other amounts receivable | 41 | €143,839 | €173,580 | +€29,741 | +20.7% |
| Cash at bank and in hand | 54/58 | €1,073 | €11,777 | +€10,703 | +997% |
| Deferred charges and accrued income | 490/1 | €25,692 | €21,111 | -€4,581 | -17.8% |
| Total equity and liabilities | 10/49 | €567,470 | €417,832 | -€149,638 | -26.4% |
| Equity | 10/15 | -€12,586 | €36,181 | +€48,767 | |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,086 | €21,681 | +€48,767 | |
| Amounts payable | 17/49 | €580,056 | €381,651 | -€198,405 | -34.2% |
| Amounts payable after more than one year | 17 | €131,838 | - | -€131,838 | |
| Financial debts | 170/4 | €131,838 | - | -€131,838 | |
| Amounts payable within one year | 42/48 | €447,071 | €381,651 | -€65,420 | -14.6% |
| Current portion of amounts payable after more than one year | 42 | €8,995 | - | -€8,995 | |
| Trade debts | 44 | €40,189 | €22,001 | -€18,188 | -45.3% |
| Suppliers | 440/4 | €40,189 | €22,001 | -€18,188 | -45.3% |
| Taxes, remuneration and social security | 45 | €7,704 | €22,597 | +€14,893 | +193% |
| Taxes | 450/3 | €7,704 | €22,597 | +€14,893 | +193% |
| Other amounts payable | 47/48 | €390,182 | €337,053 | -€53,129 | -13.6% |
| Accrued charges and deferred income | 492/3 | €1,147 | - | -€1,147 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,232 | €754 | -€4,477 | -85.6% |
| Other operating charges | 640/8 | €126 | €307 | +€181 | +143% |
| Gross operating margin | 9900 | €11,607 | €58,910 | +€47,302 | +408% |
| Operating profit (loss) | 9901 | €6,249 | €57,849 | +€51,599 | +826% |
| Financial income | 75/76B | €10,730 | €10,399 | -€331 | -3.1% |
| Recurring financial income | 75 | €10,730 | €10,399 | -€331 | -3.1% |
| Financial charges | 65/66B | €7,206 | €5,165 | -€2,042 | -28.3% |
| Recurring financial charges | 65 | €7,206 | €5,165 | -€2,042 | -28.3% |
| Profit (loss) for the period before taxes | 9903 | €9,773 | €63,083 | +€53,310 | +545% |
| Income taxes | 67/77 | €4,315 | €14,316 | +€10,001 | +232% |
| Profit (loss) for the period | 9904 | €5,458 | €48,767 | +€43,309 | +794% |
| Profit (loss) for the period to be appropriated | 9905 | €5,458 | €48,767 | +€43,309 | +794% |
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 20 October 2026 via checked.be.