Van de Voorde 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.
Van de Voorde Consulting
Largest movements
- Cash +€29,363
up €29,363 (+60.7%), from €48,343 to €77,706
mainly Other debts (+€79,906) and Net result for the year (+€28,845)
- Receivables within one year -€22,040
down €22,040 (-60.5%), from €36,444 to €14,404
of which Trade receivables: -€24,200
- Financial fixed assets +€8,000
new in 2025: €8,000
- Other debts +€79,906
up €79,906 (+735%), from €10,865 to €90,772
- Profit (loss) carried forward -€61,155
down €61,155 (-98.6%), from €62,044 to €889
- Tax, wage and social debts -€1,769
down €1,769 (-23.0%), from €7,692 to €5,922
- Trade debts -€1,489
down €1,489 (-41.4%), from €3,595 to €2,106
- Gross operating margin +€31,260
up €31,260 (+389%), from €8,034 to €39,294
- Taxes +€6,240
up €6,240 (+429%), from €1,456 to €7,696
- Depreciation +€439
up €439 (+60.3%), from €727 to €1,166
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 | €87,196 | €102,689 | +€15,493 | +17.8% |
| Fixed assets | 21/28 | €2,410 | €10,579 | +€8,170 | +339% |
| Tangible fixed assets | 22/27 | €2,410 | €2,579 | +€170 | +7.0% |
| Furniture and vehicles | 24 | €2,410 | €2,579 | +€170 | +7.0% |
| Financial fixed assets | 28 | - | €8,000 | +€8,000 | |
| Current assets | 29/58 | €84,787 | €92,110 | +€7,323 | +8.6% |
| Amounts receivable within one year | 40/41 | €36,444 | €14,404 | -€22,040 | -60.5% |
| Trade receivables | 40 | €36,300 | €12,100 | -€24,200 | -66.7% |
| Other amounts receivable | 41 | €144 | €2,304 | +€2,160 | +1,502% |
| Cash at bank and in hand | 54/58 | €48,343 | €77,706 | +€29,363 | +60.7% |
| Total equity and liabilities | 10/49 | €87,196 | €102,689 | +€15,493 | +17.8% |
| Equity | 10/15 | €65,044 | €3,889 | -€61,155 | -94.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,044 | €889 | -€61,155 | -98.6% |
| Amounts payable | 17/49 | €22,152 | €98,800 | +€76,648 | +346% |
| Amounts payable within one year | 42/48 | €22,152 | €98,800 | +€76,648 | +346% |
| Trade debts | 44 | €3,595 | €2,106 | -€1,489 | -41.4% |
| Suppliers | 440/4 | €3,595 | €2,106 | -€1,489 | -41.4% |
| Taxes, remuneration and social security | 45 | €7,692 | €5,922 | -€1,769 | -23.0% |
| Taxes | 450/3 | €7,692 | €5,922 | -€1,769 | -23.0% |
| Other amounts payable | 47/48 | €10,865 | €90,772 | +€79,906 | +735% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €727 | €1,166 | +€439 | +60.3% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €8,034 | €39,294 | +€31,260 | +389% |
| Operating profit (loss) | 9901 | €6,779 | €37,584 | +€30,805 | +454% |
| Financial charges | 65/66B | €1,115 | €1,044 | -€71 | -6.4% |
| Recurring financial charges | 65 | €1,115 | €1,044 | -€71 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €5,664 | €36,541 | +€30,876 | +545% |
| Income taxes | 67/77 | €1,456 | €7,696 | +€6,240 | +429% |
| Profit (loss) for the period | 9904 | €4,208 | €28,845 | +€24,637 | +585% |
| Profit (loss) for the period to be appropriated | 9905 | €4,208 | €28,845 | +€24,637 | +585% |
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 28 October 2026 via checked.be.