Vanta 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.
Vanta Consult
Largest movements
- Receivables within one year +€70,163
new in 2025: €70,163
- Cash +€69,212
up €69,212 (+151.0%), from €45,837 to €115,049
mainly Net result for the year (+€150,748) and Depreciation (+€5,883)
- Tangible fixed assets -€5,883
down €5,883 (-11.4%), from €51,458 to €45,575
of which Furniture and vehicles: -€4,682
- Profit (loss) carried forward +€150,748
up €150,748 (+241.3%), from €62,476 to €213,224
- Trade debts -€9,604
down €9,604 (-87.7%), from €10,954 to €1,350
- Debts after one year -€4,415
down €4,415 (-23.7%), from €18,628 to €14,213
- Tax, wage and social debts -€3,237
no longer reported in 2025 (was €3,237)
- Gross operating margin +€129,232
up €129,232 (+450.0%), from €28,717 to €157,949
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 | €97,295 | €230,787 | +€133,492 | +137.2% |
| Fixed assets | 21/28 | €51,458 | €45,575 | -€5,883 | -11.4% |
| Tangible fixed assets | 22/27 | €51,458 | €45,575 | -€5,883 | -11.4% |
| Land and buildings | 22 | €755 | €503 | -€252 | -33.4% |
| Plant, machinery and equipment | 23 | €1,920 | €971 | -€949 | -49.4% |
| Furniture and vehicles | 24 | €48,783 | €44,101 | -€4,682 | -9.6% |
| Current assets | 29/58 | €45,837 | €185,212 | +€139,375 | +304.1% |
| Amounts receivable within one year | 40/41 | - | €70,163 | +€70,163 | |
| Other amounts receivable | 41 | - | €70,163 | +€70,163 | |
| Cash at bank and in hand | 54/58 | €45,837 | €115,049 | +€69,212 | +151.0% |
| Total equity and liabilities | 10/49 | €97,295 | €230,787 | +€133,492 | +137.2% |
| Equity | 10/15 | €64,476 | €215,224 | +€150,748 | +233.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,476 | €213,224 | +€150,748 | +241.3% |
| Amounts payable | 17/49 | €32,819 | €15,563 | -€17,256 | -52.6% |
| Amounts payable after more than one year | 17 | €18,628 | €14,213 | -€4,415 | -23.7% |
| Financial debts | 170/4 | €18,628 | €14,213 | -€4,415 | -23.7% |
| Amounts payable within one year | 42/48 | €14,191 | €1,350 | -€12,841 | -90.5% |
| Trade debts | 44 | €10,954 | €1,350 | -€9,604 | -87.7% |
| Suppliers | 440/4 | €10,954 | €1,350 | -€9,604 | -87.7% |
| Taxes, remuneration and social security | 45 | €3,237 | - | -€3,237 | |
| Remuneration and social security | 454/9 | €3,237 | - | -€3,237 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,883 | €5,883 | = | 0.0% |
| Other operating charges | 640/8 | €649 | €1,264 | +€615 | +94.8% |
| Gross operating margin | 9900 | €28,717 | €157,949 | +€129,232 | +450.0% |
| Operating profit (loss) | 9901 | €22,185 | €150,802 | +€128,617 | +579.7% |
| Financial charges | 65/66B | €60 | €54 | -€6 | -10.0% |
| Recurring financial charges | 65 | €60 | €54 | -€6 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €22,125 | €150,748 | +€128,623 | +581.3% |
| Profit (loss) for the period | 9904 | €22,125 | €150,748 | +€128,623 | +581.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,125 | €150,748 | +€128,623 | +581.3% |
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.