VEDANT 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.
VEDANT CONSULTING
Largest movements
- Receivables within one year +€53,687
up €53,687 (+38.0%), from €141,274 to €194,961
of which Other amounts receivable: +€42,362
- Cash +€16,128
up €16,128 (+99.6%), from €16,194 to €32,321
mainly Net result for the year (+€50,654) and Tax, wage and social debts (+€14,248)
- Reserves +€50,654
up €50,654 (+40.0%), from €126,691 to €177,345
- Tax, wage and social debts +€14,248
up €14,248 (+53.1%), from €26,853 to €41,101
- Trade debts +€4,193
up €4,193 (+147%), from €2,844 to €7,037
- Financial income -€1,255
down €1,255 (-15.0%), from €8,370 to €7,114
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 | €158,888 | €227,983 | +€69,095 | +43.5% |
| Fixed assets | 21/28 | €1,420 | €701 | -€719 | -50.7% |
| Tangible fixed assets | 22/27 | €1,420 | €701 | -€719 | -50.7% |
| Furniture and vehicles | 24 | €1,420 | €701 | -€719 | -50.7% |
| Current assets | 29/58 | €157,468 | €227,282 | +€69,814 | +44.3% |
| Amounts receivable within one year | 40/41 | €141,274 | €194,961 | +€53,687 | +38.0% |
| Trade receivables | 40 | €28,556 | €39,881 | +€11,325 | +39.7% |
| Other amounts receivable | 41 | €112,718 | €155,080 | +€42,362 | +37.6% |
| Cash at bank and in hand | 54/58 | €16,194 | €32,321 | +€16,128 | +99.6% |
| Total equity and liabilities | 10/49 | €158,888 | €227,983 | +€69,095 | +43.5% |
| Equity | 10/15 | €129,191 | €179,845 | +€50,654 | +39.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €126,691 | €177,345 | +€50,654 | +40.0% |
| Distributable reserves | 133 | €126,691 | €177,345 | +€50,654 | +40.0% |
| Amounts payable | 17/49 | €29,697 | €48,138 | +€18,441 | +62.1% |
| Amounts payable within one year | 42/48 | €29,697 | €48,138 | +€18,441 | +62.1% |
| Trade debts | 44 | €2,844 | €7,037 | +€4,193 | +147% |
| Suppliers | 440/4 | €2,844 | €7,037 | +€4,193 | +147% |
| Taxes, remuneration and social security | 45 | €26,853 | €41,101 | +€14,248 | +53.1% |
| Taxes | 450/3 | €26,853 | €41,101 | +€14,248 | +53.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €659 | €719 | +€60 | +9.1% |
| Other operating charges | 640/8 | €118 | €0 | -€118 | -100% |
| Gross operating margin | 9900 | €58,233 | €58,413 | +€180 | +0.3% |
| Operating profit (loss) | 9901 | €57,455 | €57,694 | +€238 | +0.4% |
| Financial income | 75/76B | €8,370 | €7,114 | -€1,255 | -15.0% |
| Recurring financial income | 75 | €8,370 | €7,114 | -€1,255 | -15.0% |
| Financial charges | 65/66B | €781 | €1,212 | +€432 | +55.3% |
| Recurring financial charges | 65 | €781 | €1,212 | +€432 | +55.3% |
| Profit (loss) for the period before taxes | 9903 | €65,045 | €63,596 | -€1,449 | -2.2% |
| Income taxes | 67/77 | €13,110 | €12,942 | -€168 | -1.3% |
| Profit (loss) for the period | 9904 | €51,934 | €50,654 | -€1,280 | -2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €51,934 | €50,654 | -€1,280 | -2.5% |
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 28 October 2026 via checked.be.