VDC SAP 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.
VDC SAP Consulting
Largest movements
- Receivables within one year +€19,650
up €19,650 (+185%), from €10,635 to €30,285
of which Other amounts receivable: +€11,284
- Tax, wage and social debts +€12,337
up €12,337 (+334%), from €3,697 to €16,034
of which Taxes: +€8,508
- Other debts +€7,085
up €7,085 (+138%), from €5,142 to €12,227
- Profit (loss) carried forward +€827
up €827 (+11.2%), from €7,407 to €8,234
- Trade debts -€685
down €685 (-71.2%), from €963 to €278
- Gross operating margin -€8,558
down €8,558 (-86.8%), from €9,865 to €1,307
- Taxes -€1,644
down €1,644 (-81.2%), from €2,025 to €381
- Other operating charges -€348
no longer reported in 2024 (was €348)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,710 | €38,273 | +€19,563 | +105% |
| Current assets | 29/58 | €18,710 | €38,273 | +€19,563 | +105% |
| Amounts receivable within one year | 40/41 | €10,635 | €30,285 | +€19,650 | +185% |
| Trade receivables | 40 | €10,300 | €18,666 | +€8,366 | +81.2% |
| Other amounts receivable | 41 | €334 | €11,619 | +€11,284 | +3,374% |
| Cash at bank and in hand | 54/58 | €8,075 | €7,988 | -€87 | -1.1% |
| Total equity and liabilities | 10/49 | €18,710 | €38,273 | +€19,563 | +105% |
| Equity | 10/15 | €8,907 | €9,734 | +€827 | +9.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,407 | €8,234 | +€827 | +11.2% |
| Amounts payable | 17/49 | €9,803 | €28,539 | +€18,736 | +191% |
| Amounts payable within one year | 42/48 | €9,803 | €28,539 | +€18,736 | +191% |
| Trade debts | 44 | €963 | €278 | -€685 | -71.2% |
| Suppliers | 440/4 | €963 | €278 | -€685 | -71.2% |
| Taxes, remuneration and social security | 45 | €3,697 | €16,034 | +€12,337 | +334% |
| Taxes | 450/3 | €2,025 | €10,534 | +€8,508 | +420% |
| Remuneration and social security | 454/9 | €1,672 | €5,500 | +€3,828 | +229% |
| Other amounts payable | 47/48 | €5,142 | €12,227 | +€7,085 | +138% |
| Other operating charges | 640/8 | €348 | - | -€348 | |
| Gross operating margin | 9900 | €9,865 | €1,307 | -€8,558 | -86.8% |
| Operating profit (loss) | 9901 | €9,517 | €1,307 | -€8,210 | -86.3% |
| Financial charges | 65/66B | €84 | €99 | +€14 | +16.9% |
| Recurring financial charges | 65 | €84 | €99 | +€14 | +16.9% |
| Profit (loss) for the period before taxes | 9903 | €9,433 | €1,208 | -€8,224 | -87.2% |
| Income taxes | 67/77 | €2,025 | €381 | -€1,644 | -81.2% |
| Profit (loss) for the period | 9904 | €7,407 | €827 | -€6,580 | -88.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,407 | €827 | -€6,580 | -88.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.