Vancop 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.
Vancop Consulting
Largest movements
- Cash +€67,863
up €67,863 (+275%), from €24,712 to €92,575
mainly Net result for the year (+€87,917) and Tax, wage and social debts (+€31,344)
- Financial fixed assets +€20,650
up €20,650 (+42.4%), from €48,706 to €69,356
- Receivables within one year +€18,213
new in 2025: €18,213
- Tangible fixed assets -€4,043
down €4,043 (-64.1%), from €6,308 to €2,266
of which Furniture and vehicles: -€6,308
- Reserves +€87,917
up €87,917 (+242%), from €36,394 to €124,311
- Tax, wage and social debts +€31,344
up €31,344 (+210%), from €14,907 to €46,251
- Other debts -€19,183
down €19,183 (-74.6%), from €25,730 to €6,547
- Trade debts +€2,563
up €2,563 (+93.6%), from €2,737 to €5,300
- Gross operating margin +€63,214
up €63,214 (+106%), from €59,542 to €122,755
- Taxes +€16,437
up €16,437 (+110%), from €14,907 to €31,344
- Depreciation -€4,392
down €4,392 (-92.7%), from €4,739 to €346
- Financial charges +€2,096
up €2,096 (+12,774%), from €16 to €2,113
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 | €79,769 | €182,410 | +€102,641 | +129% |
| Fixed assets | 21/28 | €55,014 | €71,621 | +€16,607 | +30.2% |
| Tangible fixed assets | 22/27 | €6,308 | €2,266 | -€4,043 | -64.1% |
| Plant, machinery and equipment | 23 | - | €2,266 | +€2,266 | |
| Furniture and vehicles | 24 | €6,308 | - | -€6,308 | |
| Financial fixed assets | 28 | €48,706 | €69,356 | +€20,650 | +42.4% |
| Current assets | 29/58 | €24,755 | €110,788 | +€86,033 | +348% |
| Amounts receivable within one year | 40/41 | - | €18,213 | +€18,213 | |
| Trade receivables | 40 | - | €18,213 | +€18,213 | |
| Cash at bank and in hand | 54/58 | €24,712 | €92,575 | +€67,863 | +275% |
| Deferred charges and accrued income | 490/1 | €43 | - | -€43 | |
| Total equity and liabilities | 10/49 | €79,769 | €182,410 | +€102,641 | +129% |
| Equity | 10/15 | €36,395 | €124,312 | +€87,917 | +242% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €36,394 | €124,311 | +€87,917 | +242% |
| Distributable reserves | 133 | €36,394 | €124,311 | +€87,917 | +242% |
| Amounts payable | 17/49 | €43,374 | €58,098 | +€14,724 | +33.9% |
| Amounts payable within one year | 42/48 | €43,374 | €58,098 | +€14,724 | +33.9% |
| Trade debts | 44 | €2,737 | €5,300 | +€2,563 | +93.6% |
| Suppliers | 440/4 | €2,737 | €5,300 | +€2,563 | +93.6% |
| Taxes, remuneration and social security | 45 | €14,907 | €46,251 | +€31,344 | +210% |
| Taxes | 450/3 | €14,907 | €46,251 | +€31,344 | +210% |
| Other amounts payable | 47/48 | €25,730 | €6,547 | -€19,183 | -74.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,739 | €346 | -€4,392 | -92.7% |
| Other operating charges | 640/8 | €1,313 | €1,036 | -€277 | -21.1% |
| Gross operating margin | 9900 | €59,542 | €122,755 | +€63,214 | +106% |
| Operating profit (loss) | 9901 | €53,490 | €121,373 | +€67,883 | +127% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €16 | €2,113 | +€2,096 | +12,774% |
| Recurring financial charges | 65 | €16 | €2,113 | +€2,096 | +12,774% |
| Profit (loss) for the period before taxes | 9903 | €53,474 | €119,261 | +€65,787 | +123% |
| Income taxes | 67/77 | €14,907 | €31,344 | +€16,437 | +110% |
| Profit (loss) for the period | 9904 | €38,566 | €87,917 | +€49,351 | +128% |
| Profit (loss) for the period to be appropriated | 9905 | €38,566 | €87,917 | +€49,351 | +128% |
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 18 October 2026 via checked.be.