VAN LOO CONSULTING MANAGEMENT: 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.
VAN LOO CONSULTING MANAGEMENT
Largest movements
- Cash -€472
down €472 (-91.5%), from €515 to €44
mainly Trade debts (-€1,104) and Net result for the year (-€465)
- Receivables within one year +€202
up €202 (+128.1%), from €158 to €359
- Other debts +€1,300
new in 2025: €1,300
- Trade debts -€1,104
down €1,104 (-100.0%), from €1,104 to €0
- Profit (loss) carried forward -€465
down €465 (-19.1%), from -€2,432 to -€2,897
- Gross operating margin +€1,967
up €1,967 (+96.8%), from -€2,033 to -€66
- Purchases and services -€1,967
down €1,967 (-96.8%), from €2,033 to €66
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.
Cash bridge derived
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 | €673 | €403 | -€270 | -40.1% |
| Current assets | 29/58 | €673 | €403 | -€270 | -40.1% |
| Amounts receivable within one year | 40/41 | €158 | €359 | +€202 | +128.1% |
| Other amounts receivable | 41 | €158 | €359 | +€202 | +128.1% |
| Cash at bank and in hand | 54/58 | €515 | €44 | -€472 | -91.5% |
| Total equity and liabilities | 10/49 | €673 | €403 | -€270 | -40.1% |
| Equity | 10/15 | -€432 | -€897 | -€465 | -107.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,432 | -€2,897 | -€465 | -19.1% |
| Amounts payable | 17/49 | €1,104 | €1,300 | +€196 | +17.7% |
| Amounts payable within one year | 42/48 | €1,104 | €1,300 | +€196 | +17.7% |
| Trade debts | 44 | €1,104 | €0 | -€1,104 | -100.0% |
| Suppliers | 440/4 | €1,104 | €0 | -€1,104 | -100.0% |
| Other amounts payable | 47/48 | - | €1,300 | +€1,300 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,033 | €66 | -€1,967 | -96.8% |
| Other operating charges | 640/8 | €399 | €400 | +€1 | +0.3% |
| Gross operating margin | 9900 | -€2,033 | -€66 | +€1,967 | +96.8% |
| Operating profit (loss) | 9901 | -€2,432 | -€465 | +€1,966 | +80.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,432 | -€465 | +€1,966 | +80.9% |
| Profit (loss) for the period | 9904 | -€2,432 | -€465 | +€1,966 | +80.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,432 | -€465 | +€1,966 | +80.9% |
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 6 October 2026 via checked.be.