VDDEE 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.
VDDEE CONSULTING
Largest movements
- Cash +€112,774
up €112,774 (+87.3%), from €129,237 to €242,011
mainly Net result for the year (+€95,194) and Tax, wage and social debts (+€28,557)
- Receivables within one year +€12,173
up €12,173 (+2290.2%), from €532 to €12,705
of which Trade receivables: +€12,705
- Profit (loss) carried forward +€95,194
up €95,194 (+95.6%), from €99,561 to €194,755
- Tax, wage and social debts +€28,557
up €28,557 (+97.5%), from €29,284 to €57,841
of which Taxes: +€28,169
- Gross operating margin -€6,245
down €6,245 (-4.9%), from €127,260 to €121,015
- Taxes -€1,577
down €1,577 (-5.9%), from €26,675 to €25,097
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 | €132,130 | €255,646 | +€123,516 | +93.5% |
| Fixed assets | 21/28 | €505 | €930 | +€425 | +84.2% |
| Tangible fixed assets | 22/27 | €505 | €930 | +€425 | +84.2% |
| Furniture and vehicles | 24 | €505 | €930 | +€425 | +84.2% |
| Current assets | 29/58 | €131,625 | €254,716 | +€123,091 | +93.5% |
| Amounts receivable within one year | 40/41 | €532 | €12,705 | +€12,173 | +2290.2% |
| Trade receivables | 40 | - | €12,705 | +€12,705 | |
| Other amounts receivable | 41 | €532 | - | -€532 | |
| Cash at bank and in hand | 54/58 | €129,237 | €242,011 | +€112,774 | +87.3% |
| Deferred charges and accrued income | 490/1 | €1,856 | - | -€1,856 | |
| Total equity and liabilities | 10/49 | €132,130 | €255,646 | +€123,516 | +93.5% |
| Equity | 10/15 | €102,561 | €197,755 | +€95,194 | +92.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €99,561 | €194,755 | +€95,194 | +95.6% |
| Amounts payable | 17/49 | €29,568 | €57,891 | +€28,322 | +95.8% |
| Amounts payable within one year | 42/48 | €29,568 | €57,891 | +€28,322 | +95.8% |
| Trade debts | 44 | €234 | - | -€234 | |
| Suppliers | 440/4 | €234 | - | -€234 | |
| Taxes, remuneration and social security | 45 | €29,284 | €57,841 | +€28,557 | +97.5% |
| Taxes | 450/3 | €29,284 | €57,453 | +€28,169 | +96.2% |
| Remuneration and social security | 454/9 | - | €388 | +€388 | |
| Other amounts payable | 47/48 | €50 | €50 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €666 | €653 | -€13 | -1.9% |
| Other operating charges | 640/8 | €250 | - | -€250 | |
| Gross operating margin | 9900 | €127,260 | €121,015 | -€6,245 | -4.9% |
| Operating profit (loss) | 9901 | €126,344 | €120,362 | -€5,983 | -4.7% |
| Financial charges | 65/66B | €108 | €70 | -€38 | -34.9% |
| Recurring financial charges | 65 | €108 | €70 | -€38 | -34.9% |
| Profit (loss) for the period before taxes | 9903 | €126,236 | €120,291 | -€5,945 | -4.7% |
| Income taxes | 67/77 | €26,675 | €25,097 | -€1,577 | -5.9% |
| Profit (loss) for the period | 9904 | €99,561 | €95,194 | -€4,367 | -4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €99,561 | €95,194 | -€4,367 | -4.4% |
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.