Vectr.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.
What changed
Vectr.Consulting
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€215,291
2024 · -€136,701-€78,589
Equity
€577,038
2024 · €792,328-€215,291
Cash
€10,002
2024 · €9,488+€514
Balance sheet total
€875,637
2024 · €1.1m-€206,992
Largest movements
Assets
- Receivables within one year -€413,744
down €413,744 (-45.2%), from €915,480 to €501,737
of which Other amounts receivable: -€340,608
- Financial fixed assets +€200,000
up €200,000 (+248%), from €80,600 to €280,600
Equity and liabilities
- Reserves -€215,000
down €215,000 (-29.5%), from €730,040 to €515,040
of which Distributable reserves: -€198,160
Income statement
- Turnover -€323,515
down €323,515 (-17.1%), from €1.9m to €1.6m
- Purchases and services -€266,658
down €266,658 (-26.2%), from €1.0m to €752,734
- Staff costs +€43,011
up €43,011 (+4.1%), from €1.1m to €1.1m
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.
Result 2024
-€136,701
Gross operating margin
-€13,426
Staff costs
-€43,011
Depreciation
+€623
Write-downs
-€3,072
Other operating charges
+€488
Financial income
-€12,679
Financial charges
-€8,524
Taxes
+€1,011
Result 2025
-€215,291
raises the resultlowers the result
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.
From operations
+€232,480
Investment
-€231,966
Financing
€0
Cash 2024
€9,488
From operations (derived)
+€232,480
Net result for the year
-€215,291
Depreciation
+€23,820
Receivables within one year
+€413,744
Deferred charges and accrued income
+€1,908
Provisions
+€3,072
Trade debts
+€3,400
Tax, wage and social debts
+€9,627
Accrued charges and deferred income
-€7,800
Investment (derived)
-€231,966
Investment in fixed assets (net)
-€231,966
Cash 2025
€10,002
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,082,628 | €875,637 | -€206,992 | -19.1% |
| Fixed assets | 21/28 | €131,713 | €339,859 | +€208,146 | +158% |
| Tangible fixed assets | 22/27 | €51,113 | €59,259 | +€8,146 | +15.9% |
| Plant, machinery and equipment | 23 | €23,298 | €34,085 | +€10,787 | +46.3% |
| Furniture and vehicles | 24 | €9,332 | €13,018 | +€3,686 | +39.5% |
| Other tangible fixed assets | 26 | €18,484 | €12,157 | -€6,327 | -34.2% |
| Financial fixed assets | 28 | €80,600 | €280,600 | +€200,000 | +248% |
| Current assets | 29/58 | €950,915 | €535,778 | -€415,138 | -43.7% |
| Amounts receivable within one year | 40/41 | €915,480 | €501,737 | -€413,744 | -45.2% |
| Trade receivables | 40 | €405,880 | €332,744 | -€73,136 | -18.0% |
| Other amounts receivable | 41 | €509,601 | €168,993 | -€340,608 | -66.8% |
| Cash at bank and in hand | 54/58 | €9,488 | €10,002 | +€514 | +5.4% |
| Deferred charges and accrued income | 490/1 | €25,947 | €24,039 | -€1,908 | -7.4% |
| Total equity and liabilities | 10/49 | €1,082,628 | €875,637 | -€206,992 | -19.1% |
| Equity | 10/15 | €792,328 | €577,038 | -€215,291 | -27.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €730,040 | €515,040 | -€215,000 | -29.5% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €16,840 | - | -€16,840 | |
| Distributable reserves | 133 | €707,000 | €508,840 | -€198,160 | -28.0% |
| Profit (loss) carried forward | 14 | €288 | -€2 | -€291 | |
| Provisions and deferred taxes | 16 | - | €3,072 | +€3,072 | |
| Provisions for liabilities and charges | 160/5 | - | €3,072 | +€3,072 | |
| Pensions and similar obligations | 160 | - | €3,072 | +€3,072 | |
| Amounts payable | 17/49 | €290,300 | €295,527 | +€5,227 | +1.8% |
| Amounts payable within one year | 42/48 | €280,555 | €293,582 | +€13,027 | +4.6% |
| Trade debts | 44 | €132,762 | €136,162 | +€3,400 | +2.6% |
| Suppliers | 440/4 | €132,762 | €136,162 | +€3,400 | +2.6% |
| Taxes, remuneration and social security | 45 | €147,793 | €157,421 | +€9,627 | +6.5% |
| Taxes | 450/3 | €32,404 | €26,624 | -€5,780 | -17.8% |
| Remuneration and social security | 454/9 | €115,389 | €130,797 | +€15,407 | +13.4% |
| Accrued charges and deferred income | 492/3 | €9,745 | €1,945 | -€7,800 | -80.0% |
| Turnover | 70 | €1,889,465 | €1,565,950 | -€323,515 | -17.1% |
| Non-recurring operating income | 76A | €71 | €18,776 | +€18,705 | +26,183% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,019,392 | €752,734 | -€266,658 | -26.2% |
| Remuneration, social security and pensions | 62 | €1,061,891 | €1,104,903 | +€43,011 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,443 | €23,820 | -€623 | -2.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,072 | +€3,072 | |
| Other operating charges | 640/8 | €7,583 | €7,095 | -€488 | -6.4% |
| Gross operating margin | 9900 | €971,209 | €957,782 | -€13,426 | -1.4% |
| Operating profit (loss) | 9901 | -€122,709 | -€181,107 | -€58,398 | -47.6% |
| Financial income | 75/76B | €15,069 | €2,390 | -€12,679 | -84.1% |
| Recurring financial income | 75 | €15,069 | €2,390 | -€12,679 | -84.1% |
| Financial charges | 65/66B | €24,960 | €33,484 | +€8,524 | +34.1% |
| Recurring financial charges | 65 | €24,960 | €33,484 | +€8,524 | +34.1% |
| Profit (loss) for the period before taxes | 9903 | -€132,600 | -€212,200 | -€79,600 | -60.0% |
| Income taxes | 67/77 | €4,101 | €3,090 | -€1,011 | -24.6% |
| Profit (loss) for the period | 9904 | -€136,701 | -€215,291 | -€78,589 | -57.5% |
| Transfer from tax-exempt reserves | 789 | €105,250 | €16,840 | -€88,410 | -84.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,451 | -€198,451 | -€166,999 | -531% |
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.