Vanesse Consult: 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.
Vanesse Consult
Largest movements
- Cash +€18,317
up €18,317 (+60.5%), from €30,294 to €48,612
mainly Net result for the year (+€15,920) and Receivables within one year (+€6,656)
- Receivables within one year -€6,656
down €6,656 (-52.5%), from €12,684 to €6,028
of which Trade receivables: -€6,581
- Deferred charges and accrued income -€3,723
no longer reported in 2025 (was €3,723)
- Tangible fixed assets -€957
down €957 (-24.4%), from €3,928 to €2,971
of which Furniture and vehicles: -€716
- Profit (loss) carried forward +€15,920
up €15,920 (+69.3%), from €22,961 to €38,881
- Other debts -€12,000
no longer reported in 2025 (was €12,000)
- Tax, wage and social debts +€4,448
up €4,448 (+40.1%), from €11,095 to €15,543
of which Taxes: +€4,448
- Trade debts -€1,387
down €1,387 (-66.9%), from €2,074 to €687
- Gross operating margin -€22,211
down €22,211 (-47.1%), from €47,165 to €24,954
- Taxes -€2,171
down €2,171 (-29.4%), from €7,395 to €5,223
- Depreciation -€1,625
down €1,625 (-62.9%), from €2,583 to €957
- Other operating charges +€501
up €501 (+23.0%), from €2,184 to €2,685
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 | €50,629 | €57,611 | +€6,982 | +13.8% |
| Fixed assets | 21/28 | €3,928 | €2,971 | -€957 | -24.4% |
| Tangible fixed assets | 22/27 | €3,928 | €2,971 | -€957 | -24.4% |
| Plant, machinery and equipment | 23 | €2,266 | €2,025 | -€241 | -10.6% |
| Furniture and vehicles | 24 | €1,662 | €946 | -€716 | -43.1% |
| Current assets | 29/58 | €46,701 | €54,640 | +€7,939 | +17.0% |
| Amounts receivable within one year | 40/41 | €12,684 | €6,028 | -€6,656 | -52.5% |
| Trade receivables | 40 | €12,609 | €6,028 | -€6,581 | -52.2% |
| Other amounts receivable | 41 | €75 | - | -€75 | |
| Cash at bank and in hand | 54/58 | €30,294 | €48,612 | +€18,317 | +60.5% |
| Deferred charges and accrued income | 490/1 | €3,723 | - | -€3,723 | |
| Total equity and liabilities | 10/49 | €50,629 | €57,611 | +€6,982 | +13.8% |
| Equity | 10/15 | €25,461 | €41,381 | +€15,920 | +62.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,961 | €38,881 | +€15,920 | +69.3% |
| Amounts payable | 17/49 | €25,169 | €16,230 | -€8,939 | -35.5% |
| Amounts payable within one year | 42/48 | €25,169 | €16,230 | -€8,939 | -35.5% |
| Trade debts | 44 | €2,074 | €687 | -€1,387 | -66.9% |
| Suppliers | 440/4 | €2,074 | €687 | -€1,387 | -66.9% |
| Taxes, remuneration and social security | 45 | €11,095 | €15,543 | +€4,448 | +40.1% |
| Taxes | 450/3 | €9,195 | €13,643 | +€4,448 | +48.4% |
| Remuneration and social security | 454/9 | €1,900 | €1,900 | = | 0.0% |
| Other amounts payable | 47/48 | €12,000 | - | -€12,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,583 | €957 | -€1,625 | -62.9% |
| Other operating charges | 640/8 | €2,184 | €2,685 | +€501 | +23.0% |
| Gross operating margin | 9900 | €47,165 | €24,954 | -€22,211 | -47.1% |
| Operating profit (loss) | 9901 | €42,399 | €21,312 | -€21,087 | -49.7% |
| Financial charges | 65/66B | €44 | €168 | +€124 | +286% |
| Recurring financial charges | 65 | €44 | €168 | +€124 | +286% |
| Profit (loss) for the period before taxes | 9903 | €42,355 | €21,144 | -€21,212 | -50.1% |
| Income taxes | 67/77 | €7,395 | €5,223 | -€2,171 | -29.4% |
| Profit (loss) for the period | 9904 | €34,961 | €15,920 | -€19,040 | -54.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,961 | €15,920 | -€19,040 | -54.5% |
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.