Vedewe 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.
Vedewe Consulting
Largest movements
- Cash +€43,288
up €43,288 (+25.1%), from €172,480 to €215,768
mainly Net result for the year (+€44,781) and Tax, wage and social debts (+€6,086)
- Receivables within one year +€8,247
up €8,247 (+55.7%), from €14,800 to €23,047
of which Trade receivables: +€4,227
- Reserves +€44,781
up €44,781 (+27.0%), from €165,986 to €210,767
- Tax, wage and social debts +€6,086
up €6,086 (+29.7%), from €20,498 to €26,584
- Gross operating margin -€36,388
down €36,388 (-37.8%), from €96,263 to €59,875
- Taxes -€7,016
down €7,016 (-35.0%), from €20,019 to €13,004
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 | €190,299 | €241,689 | +€51,390 | +27.0% |
| Current assets | 29/58 | €190,299 | €241,689 | +€51,390 | +27.0% |
| Amounts receivable within one year | 40/41 | €14,800 | €23,047 | +€8,247 | +55.7% |
| Trade receivables | 40 | €14,800 | €19,027 | +€4,227 | +28.6% |
| Other amounts receivable | 41 | €0 | €4,019 | +€4,019 | |
| Cash at bank and in hand | 54/58 | €172,480 | €215,768 | +€43,288 | +25.1% |
| Deferred charges and accrued income | 490/1 | €3,018 | €2,874 | -€144 | -4.8% |
| Total equity and liabilities | 10/49 | €190,299 | €241,689 | +€51,390 | +27.0% |
| Equity | 10/15 | €168,986 | €213,767 | +€44,781 | +26.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €165,986 | €210,767 | +€44,781 | +27.0% |
| Distributable reserves | 133 | €165,986 | €210,767 | +€44,781 | +27.0% |
| Amounts payable | 17/49 | €21,313 | €27,922 | +€6,609 | +31.0% |
| Amounts payable within one year | 42/48 | €21,313 | €27,922 | +€6,609 | +31.0% |
| Trade debts | 44 | €704 | €945 | +€241 | +34.3% |
| Suppliers | 440/4 | €704 | €945 | +€241 | +34.3% |
| Taxes, remuneration and social security | 45 | €20,498 | €26,584 | +€6,086 | +29.7% |
| Taxes | 450/3 | €20,498 | €26,584 | +€6,086 | +29.7% |
| Other amounts payable | 47/48 | €112 | €393 | +€282 | +253% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €1,178 | €971 | -€207 | -17.5% |
| Gross operating margin | 9900 | €96,263 | €59,875 | -€36,388 | -37.8% |
| Operating profit (loss) | 9901 | €95,085 | €58,904 | -€36,181 | -38.1% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €1,370 | €1,120 | -€251 | -18.3% |
| Recurring financial charges | 65 | €1,370 | €1,120 | -€251 | -18.3% |
| Profit (loss) for the period before taxes | 9903 | €93,715 | €57,784 | -€35,930 | -38.3% |
| Income taxes | 67/77 | €20,019 | €13,004 | -€7,016 | -35.0% |
| Profit (loss) for the period | 9904 | €73,695 | €44,781 | -€28,914 | -39.2% |
| Profit (loss) for the period to be appropriated | 9905 | €73,695 | €44,781 | -€28,914 | -39.2% |
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 15 October 2026 via checked.be.