VEERLE THANS CONSULTING: what changed
VEERLE THANS CONSULTING
Largest movements
- Tangible fixed assets +€26,285
up €26,285 (+247%), from €10,647 to €36,932
of which Land and buildings: +€22,557
- Cash +€22,171
up €22,171 (+71.1%), from €31,198 to €53,369
mainly Net result for the year (+€57,270) and Depreciation (+€10,315)
- Current investments +€16,056
up €16,056 (+9.2%), from €174,509 to €190,565
- Receivables within one year +€6,710
up €6,710 (+30.9%), from €21,722 to €28,432
- Reserves +€57,270
up €57,270 (+32.8%), from €174,534 to €231,804
- Tax, wage and social debts +€10,240
up €10,240 (+42.2%), from €24,285 to €34,525
of which Remuneration and social security: +€7,310
- Other debts +€3,471
up €3,471 (+17.9%), from €19,359 to €22,830
- Gross operating margin +€9,465
up €9,465 (+7.4%), from €127,931 to €137,396
- Depreciation +€4,170
up €4,170 (+67.9%), from €6,145 to €10,315
- Staff costs +€2,144
up €2,144 (+4.9%), from €44,133 to €46,276
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €245,777 | €316,817 | +€71,040 | +28.9% |
| Fixed assets | 21/28 | €10,647 | €36,932 | +€26,285 | +247% |
| Tangible fixed assets | 22/27 | €10,647 | €36,932 | +€26,285 | +247% |
| Land and buildings | 22 | €5,704 | €28,261 | +€22,557 | +395% |
| Furniture and vehicles | 24 | €4,943 | €6,187 | +€1,244 | +25.2% |
| Other tangible fixed assets | 26 | - | €2,484 | +€2,484 | |
| Current assets | 29/58 | €235,129 | €279,885 | +€44,755 | +19.0% |
| Amounts receivable within one year | 40/41 | €21,722 | €28,432 | +€6,710 | +30.9% |
| Trade receivables | 40 | €21,722 | €28,432 | +€6,710 | +30.9% |
| Current investments | 50/53 | €174,509 | €190,565 | +€16,056 | +9.2% |
| Cash at bank and in hand | 54/58 | €31,198 | €53,369 | +€22,171 | +71.1% |
| Deferred charges and accrued income | 490/1 | €7,700 | €7,519 | -€181 | -2.4% |
| Total equity and liabilities | 10/49 | €245,777 | €316,817 | +€71,040 | +28.9% |
| Equity | 10/15 | €199,263 | €256,534 | +€57,270 | +28.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €174,534 | €231,804 | +€57,270 | +32.8% |
| Distributable reserves | 133 | €174,534 | €231,804 | +€57,270 | +32.8% |
| Profit (loss) carried forward | 14 | €12,330 | €12,330 | = | 0.0% |
| Amounts payable | 17/49 | €46,513 | €60,283 | +€13,770 | +29.6% |
| Amounts payable within one year | 42/48 | €44,991 | €58,767 | +€13,775 | +30.6% |
| Trade debts | 44 | €1,348 | €1,412 | +€64 | +4.7% |
| Suppliers | 440/4 | €1,348 | €1,412 | +€64 | +4.7% |
| Taxes, remuneration and social security | 45 | €24,285 | €34,525 | +€10,240 | +42.2% |
| Taxes | 450/3 | €18,286 | €21,216 | +€2,930 | +16.0% |
| Remuneration and social security | 454/9 | €5,999 | €13,309 | +€7,310 | +122% |
| Other amounts payable | 47/48 | €19,359 | €22,830 | +€3,471 | +17.9% |
| Accrued charges and deferred income | 492/3 | €1,522 | €1,517 | -€5 | -0.3% |
| Remuneration, social security and pensions | 62 | €44,133 | €46,276 | +€2,144 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,145 | €10,315 | +€4,170 | +67.9% |
| Other operating charges | 640/8 | €1,308 | €1,412 | +€104 | +8.0% |
| Gross operating margin | 9900 | €127,931 | €137,396 | +€9,465 | +7.4% |
| Operating profit (loss) | 9901 | €76,345 | €79,393 | +€3,048 | +4.0% |
| Financial income | 75/76B | €2,028 | €2,813 | +€785 | +38.7% |
| Recurring financial income | 75 | €2,028 | €2,813 | +€785 | +38.7% |
| Financial charges | 65/66B | €1,859 | €1,781 | -€78 | -4.2% |
| Recurring financial charges | 65 | €1,859 | €1,781 | -€78 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | €76,513 | €80,424 | +€3,911 | +5.1% |
| Income taxes | 67/77 | €22,360 | €23,154 | +€794 | +3.5% |
| Profit (loss) for the period | 9904 | €54,153 | €57,270 | +€3,117 | +5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €54,153 | €57,270 | +€3,117 | +5.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.