VANHOVE 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.
VANHOVE CONSULTING
Largest movements
- Tangible fixed assets -€4,065
down €4,065 (-22.4%), from €18,167 to €14,102
- Cash +€2,886
up €2,886 (+14.3%), from €20,190 to €23,076
mainly Net result for the year (+€11,213) and Depreciation (+€6,091)
- Other debts -€13,343
down €13,343 (-81.2%), from €16,438 to €3,095
- Profit (loss) carried forward +€11,213
up €11,213 (+540%), from €2,078 to €13,291
- Tax, wage and social debts +€1,122
up €1,122 (+31.5%), from €3,562 to €4,684
- Gross operating margin +€5,879
up €5,879 (+33.5%), from €17,547 to €23,426
- Taxes +€1,749
up €1,749 (+44.6%), from €3,918 to €5,667
- Depreciation +€652
up €652 (+12.0%), from €5,439 to €6,091
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 | €40,253 | €39,069 | -€1,184 | -2.9% |
| Fixed assets | 21/28 | €18,167 | €14,102 | -€4,065 | -22.4% |
| Tangible fixed assets | 22/27 | €18,167 | €14,102 | -€4,065 | -22.4% |
| Furniture and vehicles | 24 | €18,167 | €14,102 | -€4,065 | -22.4% |
| Current assets | 29/58 | €22,086 | €24,967 | +€2,881 | +13.0% |
| Amounts receivable within one year | 40/41 | €917 | €927 | +€10 | +1.1% |
| Trade receivables | 40 | €917 | €927 | +€10 | +1.1% |
| Cash at bank and in hand | 54/58 | €20,190 | €23,076 | +€2,886 | +14.3% |
| Deferred charges and accrued income | 490/1 | €979 | €964 | -€15 | -1.5% |
| Total equity and liabilities | 10/49 | €40,253 | €39,069 | -€1,184 | -2.9% |
| Equity | 10/15 | €19,138 | €30,351 | +€11,213 | +58.6% |
| Contributions | 10/11 | €17,060 | €17,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,078 | €13,291 | +€11,213 | +540% |
| Amounts payable | 17/49 | €21,115 | €8,718 | -€12,397 | -58.7% |
| Amounts payable within one year | 42/48 | €21,115 | €8,718 | -€12,397 | -58.7% |
| Trade debts | 44 | €1,115 | €939 | -€176 | -15.8% |
| Suppliers | 440/4 | €1,115 | €939 | -€176 | -15.8% |
| Taxes, remuneration and social security | 45 | €3,562 | €4,684 | +€1,122 | +31.5% |
| Taxes | 450/3 | €3,562 | €4,684 | +€1,122 | +31.5% |
| Other amounts payable | 47/48 | €16,438 | €3,095 | -€13,343 | -81.2% |
| Non-recurring operating income | 76A | €2,345 | - | -€2,345 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,439 | €6,091 | +€652 | +12.0% |
| Other operating charges | 640/8 | €580 | €374 | -€206 | -35.5% |
| Gross operating margin | 9900 | €17,547 | €23,426 | +€5,879 | +33.5% |
| Operating profit (loss) | 9901 | €11,528 | €16,961 | +€5,433 | +47.1% |
| Financial charges | 65/66B | €45 | €81 | +€36 | +80.0% |
| Recurring financial charges | 65 | €45 | €81 | +€36 | +80.0% |
| Profit (loss) for the period before taxes | 9903 | €11,483 | €16,880 | +€5,397 | +47.0% |
| Income taxes | 67/77 | €3,918 | €5,667 | +€1,749 | +44.6% |
| Profit (loss) for the period | 9904 | €7,565 | €11,213 | +€3,648 | +48.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,565 | €11,213 | +€3,648 | +48.2% |
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 26 October 2026 via checked.be.