VAN DEN BERGE CONSULT: what changed
What changed
VAN DEN BERGE CONSULT
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€15,297
2024 · €102,153-€86,856
Equity
€942,568
2024 · €2.1m-€1.1m
Cash
€1.2m
2024 · €773,285+€422,682
Balance sheet total
€2.1m
2024 · €2.1m-€41,593
Largest movements
Assets
- Current investments -€477,468
down €477,468 (-61.7%), from €773,752 to €296,284
- Cash +€422,682
up €422,682 (+54.7%), from €773,285 to €1.2m
mainly Other debts (+€1.1m) and Current investments (+€477,468)
- Receivables within one year +€30,666
up €30,666 (+284%), from €10,783 to €41,450
of which Other amounts receivable: +€24,666
Equity and liabilities
- Reserves -€1.1m
down €1.1m (-54.9%), from €2.0m to €923,968
- Other debts +€1.1m
up €1.1m (+7,687%), from €14,320 to €1.1m
Income statement
- Financial charges +€108,805
up €108,805, from -€55,941 to €52,864
- Gross operating margin +€24,334
up €24,334 (+40.8%), from €59,602 to €83,936
- Financial income -€11,589
down €11,589 (-44.7%), from €25,907 to €14,319
- Taxes -€9,767
down €9,767 (-30.5%), from €31,978 to €22,211
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€102,153
Gross operating margin
+€24,334
Depreciation
-€486
Other operating charges
-€78
Financial income
-€11,589
Financial charges
-€108,805
Taxes
+€9,767
Result 2025
€15,297
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1.1m
Investment
+€477,468
Financing
-€1.1m
Cash 2024
€773,285
From operations (derived)
+€1.1m
Net result for the year
+€15,297
Depreciation
+€6,372
Receivables within one year
-€30,666
Deferred charges and accrued income
+€11,101
Trade debts
-€10,696
Tax, wage and social debts
-€4,300
Other debts
+€1.1m
Accrued charges and deferred income
-€2,553
Investment (derived)
+€477,468
Current investments
+€477,468
Financing
-€1.1m
Contributions, distributions and other
-€1.1m
Cash 2025
€1.2m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,099,310 | €2,057,718 | -€41,593 | -2.0% |
| Fixed assets | 21/28 | €524,603 | €518,232 | -€6,372 | -1.2% |
| Tangible fixed assets | 22/27 | €32,429 | €26,057 | -€6,372 | -19.6% |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €4,937 | €2,898 | -€2,039 | -41.3% |
| Furniture and vehicles | 24 | €4,564 | €3,043 | -€1,521 | -33.3% |
| Other tangible fixed assets | 26 | €22,928 | €20,117 | -€2,811 | -12.3% |
| Financial fixed assets | 28 | €492,175 | €492,175 | = | 0.0% |
| Current assets | 29/58 | €1,574,707 | €1,539,486 | -€35,221 | -2.2% |
| Amounts receivable within one year | 40/41 | €10,783 | €41,450 | +€30,666 | +284% |
| Trade receivables | 40 | - | €6,000 | +€6,000 | |
| Other amounts receivable | 41 | €10,783 | €35,450 | +€24,666 | +229% |
| Current investments | 50/53 | €773,752 | €296,284 | -€477,468 | -61.7% |
| Cash at bank and in hand | 54/58 | €773,285 | €1,195,968 | +€422,682 | +54.7% |
| Deferred charges and accrued income | 490/1 | €16,886 | €5,785 | -€11,101 | -65.7% |
| Total equity and liabilities | 10/49 | €2,099,310 | €2,057,718 | -€41,593 | -2.0% |
| Equity | 10/15 | €2,067,441 | €942,568 | -€1.1m | -54.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,048,841 | €923,968 | -€1.1m | -54.9% |
| Distributable reserves | 133 | €2,048,841 | €923,968 | -€1.1m | -54.9% |
| Amounts payable | 17/49 | €31,869 | €1,115,150 | +€1.1m | +3,399% |
| Amounts payable within one year | 42/48 | €29,316 | €1,115,150 | +€1.1m | +3,704% |
| Trade debts | 44 | €10,696 | - | -€10,696 | |
| Suppliers | 440/4 | €10,696 | - | -€10,696 | |
| Taxes, remuneration and social security | 45 | €4,300 | - | -€4,300 | |
| Taxes | 450/3 | €4,300 | - | -€4,300 | |
| Other amounts payable | 47/48 | €14,320 | €1,115,150 | +€1.1m | +7,687% |
| Accrued charges and deferred income | 492/3 | €2,553 | - | -€2,553 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,886 | €6,372 | +€486 | +8.3% |
| Other operating charges | 640/8 | €1,434 | €1,511 | +€78 | +5.4% |
| Gross operating margin | 9900 | €59,602 | €83,936 | +€24,334 | +40.8% |
| Operating profit (loss) | 9901 | €52,283 | €76,053 | +€23,771 | +45.5% |
| Financial income | 75/76B | €25,907 | €14,319 | -€11,589 | -44.7% |
| Recurring financial income | 75 | €25,907 | €14,319 | -€11,589 | -44.7% |
| Financial charges | 65/66B | -€55,941 | €52,864 | +€108,805 | |
| Recurring financial charges | 65 | -€55,941 | €52,864 | +€108,805 | |
| Profit (loss) for the period before taxes | 9903 | €134,131 | €37,507 | -€96,623 | -72.0% |
| Income taxes | 67/77 | €31,978 | €22,211 | -€9,767 | -30.5% |
| Profit (loss) for the period | 9904 | €102,153 | €15,297 | -€86,856 | -85.0% |
| Profit (loss) for the period to be appropriated | 9905 | €102,153 | €15,297 | -€86,856 | -85.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.