VdVWconsulting: 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.
VdVWconsulting
Largest movements
- Deferred charges and accrued income +€23,804
new in 2025: €23,804
- Tangible fixed assets -€10,365
down €10,365 (-71.6%), from €14,482 to €4,117
of which Furniture and vehicles: -€9,302
- Receivables within one year +€951
up €951 (+7.1%), from €13,386 to €14,337
of which Other amounts receivable: +€6,498
- Profit (loss) carried forward +€8,853
up €8,853, from -€899 to €7,954
- Reserves +€7,000
up €7,000 (+126%), from €5,536 to €12,536
- Tax, wage and social debts -€773
down €773 (-15.2%), from €5,091 to €4,318
- Depreciation -€16,638
down €16,638 (-93.2%), from €17,861 to €1,223
- Gross operating margin +€8,227
up €8,227 (+46.8%), from €17,562 to €25,789
- Taxes +€6,671
up €6,671 (+2,580%), from €259 to €6,930
- Financial charges +€1,640
up €1,640 (+1,317%), from €125 to €1,765
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 | €30,289 | €45,041 | +€14,753 | +48.7% |
| Fixed assets | 21/28 | €14,482 | €4,117 | -€10,365 | -71.6% |
| Tangible fixed assets | 22/27 | €14,482 | €4,117 | -€10,365 | -71.6% |
| Land and buildings | 22 | €3,318 | €2,803 | -€515 | -15.5% |
| Plant, machinery and equipment | 23 | €1,862 | €1,315 | -€548 | -29.4% |
| Furniture and vehicles | 24 | €9,302 | - | -€9,302 | |
| Current assets | 29/58 | €15,806 | €40,924 | +€25,118 | +159% |
| Amounts receivable within one year | 40/41 | €13,386 | €14,337 | +€951 | +7.1% |
| Trade receivables | 40 | €9,590 | €4,043 | -€5,547 | -57.8% |
| Other amounts receivable | 41 | €3,796 | €10,294 | +€6,498 | +171% |
| Cash at bank and in hand | 54/58 | €2,420 | €2,783 | +€363 | +15.0% |
| Deferred charges and accrued income | 490/1 | - | €23,804 | +€23,804 | |
| Total equity and liabilities | 10/49 | €30,289 | €45,041 | +€14,753 | +48.7% |
| Equity | 10/15 | €23,237 | €39,089 | +€15,853 | +68.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,536 | €12,536 | +€7,000 | +126% |
| Distributable reserves | 133 | €5,536 | €12,536 | +€7,000 | +126% |
| Profit (loss) carried forward | 14 | -€899 | €7,954 | +€8,853 | |
| Amounts payable | 17/49 | €7,052 | €5,952 | -€1,100 | -15.6% |
| Amounts payable within one year | 42/48 | €7,052 | €5,952 | -€1,100 | -15.6% |
| Trade debts | 44 | €1,961 | €1,634 | -€327 | -16.7% |
| Suppliers | 440/4 | €1,961 | €1,634 | -€327 | -16.7% |
| Taxes, remuneration and social security | 45 | €5,091 | €4,318 | -€773 | -15.2% |
| Taxes | 450/3 | €5,091 | €4,318 | -€773 | -15.2% |
| Non-recurring operating income | 76A | - | €20,858 | +€20,858 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,861 | €1,223 | -€16,638 | -93.2% |
| Other operating charges | 640/8 | €440 | €400 | -€41 | -9.2% |
| Gross operating margin | 9900 | €17,562 | €25,789 | +€8,227 | +46.8% |
| Operating profit (loss) | 9901 | -€739 | €24,166 | +€24,905 | |
| Financial income | 75/76B | €223 | €381 | +€158 | +70.7% |
| Recurring financial income | 75 | €223 | €381 | +€158 | +70.7% |
| Financial charges | 65/66B | €125 | €1,765 | +€1,640 | +1,317% |
| Recurring financial charges | 65 | €125 | €1,765 | +€1,640 | +1,317% |
| Profit (loss) for the period before taxes | 9903 | -€640 | €22,783 | +€23,423 | |
| Income taxes | 67/77 | €259 | €6,930 | +€6,671 | +2,580% |
| Profit (loss) for the period | 9904 | -€899 | €15,853 | +€16,752 | |
| Profit (loss) for the period to be appropriated | 9905 | -€899 | €15,853 | +€16,752 |
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 17 October 2026 via checked.be.