Vano 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.
Vano Consult
Largest movements
- Cash +€6,736
up €6,736 (+37.1%), from €18,140 to €24,876
mainly Net result for the year (+€5,900) and Tax, wage and social debts (+€564)
- Tangible fixed assets -€338
down €338 (-37.4%), from €903 to €565
- Reserves +€5,900
up €5,900 (+42.9%), from €13,745 to €19,645
- Tax, wage and social debts +€564
up €564 (+16.9%), from €3,338 to €3,902
- Purchases and services -€1,342
down €1,342 (-22.8%), from €5,885 to €4,543
- Gross operating margin +€863
up €863 (+9.8%), from €8,799 to €9,661
- Turnover -€479
down €479 (-3.3%), from €14,683 to €14,204
- Taxes +€473
up €473 (+19.1%), from €2,473 to €2,947
- Other operating charges +€400
new in 2025: €400
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 | €22,138 | €28,886 | +€6,747 | +30.5% |
| Fixed assets | 21/28 | €903 | €565 | -€338 | -37.4% |
| Tangible fixed assets | 22/27 | €903 | €565 | -€338 | -37.4% |
| Furniture and vehicles | 24 | €903 | €565 | -€338 | -37.4% |
| Current assets | 29/58 | €21,236 | €28,321 | +€7,085 | +33.4% |
| Amounts receivable within one year | 40/41 | €3,005 | €3,140 | +€135 | +4.5% |
| Trade receivables | 40 | €3,005 | €3,140 | +€135 | +4.5% |
| Cash at bank and in hand | 54/58 | €18,140 | €24,876 | +€6,736 | +37.1% |
| Deferred charges and accrued income | 490/1 | €91 | €305 | +€214 | +234.2% |
| Total equity and liabilities | 10/49 | €22,138 | €28,886 | +€6,747 | +30.5% |
| Equity | 10/15 | €18,745 | €24,645 | +€5,900 | +31.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Share premium | 1100/10 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €13,745 | €19,645 | +€5,900 | +42.9% |
| Distributable reserves | 133 | €13,745 | €19,645 | +€5,900 | +42.9% |
| Amounts payable | 17/49 | €3,393 | €4,241 | +€847 | +25.0% |
| Amounts payable within one year | 42/48 | €3,393 | €4,241 | +€847 | +25.0% |
| Trade debts | 44 | €55 | €306 | +€251 | +452.0% |
| Suppliers | 440/4 | €55 | €306 | +€251 | +452.0% |
| Taxes, remuneration and social security | 45 | €3,338 | €3,902 | +€564 | +16.9% |
| Taxes | 450/3 | €3,338 | €3,902 | +€564 | +16.9% |
| Other amounts payable | 47/48 | - | €32 | +€32 | |
| Turnover | 70 | €14,683 | €14,204 | -€479 | -3.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,885 | €4,543 | -€1,342 | -22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €111 | €338 | +€227 | +205.0% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Non-recurring operating charges | 66A | €1,062 | - | -€1,062 | |
| Gross operating margin | 9900 | €8,799 | €9,661 | +€863 | +9.8% |
| Operating profit (loss) | 9901 | €7,626 | €8,924 | +€1,298 | +17.0% |
| Financial income | 75/76B | €14 | - | -€14 | |
| Recurring financial income | 75 | €14 | - | -€14 | |
| Financial charges | 65/66B | €67 | €77 | +€10 | +14.4% |
| Recurring financial charges | 65 | €67 | €77 | +€10 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | €7,572 | €8,847 | +€1,275 | +16.8% |
| Income taxes | 67/77 | €2,473 | €2,947 | +€473 | +19.1% |
| Profit (loss) for the period | 9904 | €5,099 | €5,900 | +€801 | +15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,099 | €5,900 | +€801 | +15.7% |
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 9 October 2026 via checked.be.