Vasikonsult: 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.
Vasikonsult
Largest movements
- Receivables within one year +€20,591
up €20,591 (+193%), from €10,659 to €31,250
of which Trade receivables: +€20,735
- Current investments +€20,500
new in 2025: €20,500
- Cash +€9,714
up €9,714 (+390%), from €2,493 to €12,207
mainly Net result for the year (+€61,352) and Tax, wage and social debts (+€3,695)
- Profit (loss) carried forward +€61,352
up €61,352, from -€2,123 to €59,229
- Other debts -€13,874
down €13,874 (-95.7%), from €14,492 to €618
- Tax, wage and social debts +€3,695
up €3,695 (+493%), from €750 to €4,445
- Gross operating margin +€79,595
up €79,595, from -€1,539 to €78,056
- Taxes +€16,051
up €16,051 (+149,728%), from €11 to €16,062
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 | €16,996 | €67,801 | +€50,805 | +299% |
| Fixed assets | 21/28 | - | €657 | +€657 | |
| Tangible fixed assets | 22/27 | - | €657 | +€657 | |
| Furniture and vehicles | 24 | - | €657 | +€657 | |
| Current assets | 29/58 | €16,996 | €67,144 | +€50,148 | +295% |
| Amounts receivable within one year | 40/41 | €10,659 | €31,250 | +€20,591 | +193% |
| Trade receivables | 40 | €10,515 | €31,250 | +€20,735 | +197% |
| Other amounts receivable | 41 | €144 | - | -€144 | |
| Current investments | 50/53 | - | €20,500 | +€20,500 | |
| Cash at bank and in hand | 54/58 | €2,493 | €12,207 | +€9,714 | +390% |
| Deferred charges and accrued income | 490/1 | €3,844 | €3,187 | -€657 | -17.1% |
| Total equity and liabilities | 10/49 | €16,996 | €67,801 | +€50,805 | +299% |
| Equity | 10/15 | €877 | €62,229 | +€61,352 | +6,995% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,123 | €59,229 | +€61,352 | |
| Amounts payable | 17/49 | €16,119 | €5,572 | -€10,547 | -65.4% |
| Amounts payable within one year | 42/48 | €15,914 | €5,572 | -€10,343 | -65.0% |
| Trade debts | 44 | €673 | €509 | -€164 | -24.4% |
| Suppliers | 440/4 | €673 | €509 | -€164 | -24.4% |
| Taxes, remuneration and social security | 45 | €750 | €4,445 | +€3,695 | +493% |
| Taxes | 450/3 | €750 | €4,445 | +€3,695 | +493% |
| Other amounts payable | 47/48 | €14,492 | €618 | -€13,874 | -95.7% |
| Accrued charges and deferred income | 492/3 | €205 | - | -€205 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €326 | +€326 | |
| Other operating charges | 640/8 | - | €45 | +€45 | |
| Gross operating margin | 9900 | -€1,539 | €78,056 | +€79,595 | |
| Operating profit (loss) | 9901 | -€1,539 | €77,685 | +€79,224 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €573 | €272 | -€302 | -52.6% |
| Recurring financial charges | 65 | €573 | €272 | -€302 | -52.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,112 | €77,414 | +€79,526 | |
| Income taxes | 67/77 | €11 | €16,062 | +€16,051 | +149,728% |
| Profit (loss) for the period | 9904 | -€2,123 | €61,352 | +€63,475 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,123 | €61,352 | +€63,475 |
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 14 October 2026 via checked.be.