Ve² 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.
Ve² Consult
Largest movements
- Cash +€58,256
up €58,256 (+78.2%), from €74,493 to €132,749
mainly Net result for the year (+€25,442) and Receivables within one year (+€14,427)
- Receivables within one year -€14,427
down €14,427 (-64.4%), from €22,397 to €7,970
- Profit (loss) carried forward +€25,442
up €25,442, from -€7,464 to €17,978
- Tax, wage and social debts +€13,425
up €13,425 (+222.1%), from €6,045 to €19,470
of which Remuneration and social security: +€16,257
- Other debts +€3,514
up €3,514 (+12.9%), from €27,329 to €30,843
- Taxes -€24,551
down €24,551 (-98.2%), from €25,000 to €449
- Gross operating margin +€9,367
up €9,367 (+52.7%), from €17,786 to €27,153
- Financial income -€550
no longer reported in 2025 (was €550)
- Other operating charges -€344
down €344 (-28.6%), from €1,204 to €860
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 | €97,389 | €140,720 | +€43,330 | +44.5% |
| Fixed assets | 21/28 | €326 | - | -€326 | |
| Tangible fixed assets | 22/27 | €326 | - | -€326 | |
| Furniture and vehicles | 24 | €326 | - | -€326 | |
| Current assets | 29/58 | €97,064 | €140,720 | +€43,656 | +45.0% |
| Amounts receivable within one year | 40/41 | €22,397 | €7,970 | -€14,427 | -64.4% |
| Trade receivables | 40 | €22,397 | €7,970 | -€14,427 | -64.4% |
| Cash at bank and in hand | 54/58 | €74,493 | €132,749 | +€58,256 | +78.2% |
| Deferred charges and accrued income | 490/1 | €174 | - | -€174 | |
| Total equity and liabilities | 10/49 | €97,389 | €140,720 | +€43,330 | +44.5% |
| Equity | 10/15 | €63,816 | €89,258 | +€25,442 | +39.9% |
| Contributions | 10/11 | €71,280 | €71,280 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,464 | €17,978 | +€25,442 | |
| Amounts payable | 17/49 | €33,574 | €51,462 | +€17,888 | +53.3% |
| Amounts payable within one year | 42/48 | €33,574 | €51,462 | +€17,888 | +53.3% |
| Trade debts | 44 | - | €1,149 | +€1,149 | |
| Suppliers | 440/4 | - | €1,149 | +€1,149 | |
| Advances received on contracts in progress | 46 | €200 | - | -€200 | |
| Taxes, remuneration and social security | 45 | €6,045 | €19,470 | +€13,425 | +222.1% |
| Taxes | 450/3 | €6,045 | €3,213 | -€2,832 | -46.8% |
| Remuneration and social security | 454/9 | - | €16,257 | +€16,257 | |
| Other amounts payable | 47/48 | €27,329 | €30,843 | +€3,514 | +12.9% |
| Non-recurring operating income | 76A | - | €30,000 | +€30,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €402 | €326 | -€76 | -18.9% |
| Other operating charges | 640/8 | €1,204 | €860 | -€344 | -28.6% |
| Gross operating margin | 9900 | €17,786 | €27,153 | +€9,367 | +52.7% |
| Operating profit (loss) | 9901 | €16,180 | €25,968 | +€9,788 | +60.5% |
| Financial income | 75/76B | €550 | - | -€550 | |
| Recurring financial income | 75 | €550 | - | -€550 | |
| Financial charges | 65/66B | €118 | €76 | -€42 | -35.6% |
| Recurring financial charges | 65 | €118 | €76 | -€42 | -35.6% |
| Profit (loss) for the period before taxes | 9903 | €16,612 | €25,892 | +€9,280 | +55.9% |
| Income taxes | 67/77 | €25,000 | €449 | -€24,551 | -98.2% |
| Profit (loss) for the period | 9904 | -€8,388 | €25,442 | +€33,830 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,388 | €25,442 | +€33,830 |
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 10 October 2026 via checked.be.