VENTSI 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.
VENTSI CONSULT
Largest movements
- Receivables within one year -€607
down €607 (-100%), from €607 to €0
- Cash +€237
up €237 (+483%), from €49 to €286
- Profit (loss) carried forward +€6,634
up €6,634, from -€6,296 to €338
- Other debts -€5,394
no longer reported in 2025 (was €5,394)
- Contributions -€1,500
no longer reported in 2025 (was €1,500)
- Trade debts -€110
no longer reported in 2025 (was €110)
- Gross operating margin +€2,517
no longer reported in 2025 (was -€2,517)
- Financial charges -€137
no longer reported in 2025 (was €137)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €708 | €338 | -€370 | -52.3% |
| Fixed assets | 21/28 | €52 | €52 | +€0 | 0.0% |
| Financial fixed assets | 28 | €52 | €52 | +€0 | 0.0% |
| Current assets | 29/58 | €656 | €286 | -€370 | -56.4% |
| Amounts receivable within one year | 40/41 | €607 | €0 | -€607 | -100% |
| Other amounts receivable | 41 | €607 | €0 | -€607 | -100% |
| Cash at bank and in hand | 54/58 | €49 | €286 | +€237 | +483% |
| Total equity and liabilities | 10/49 | €708 | €338 | -€370 | -52.3% |
| Equity | 10/15 | -€4,796 | €338 | +€5,134 | |
| Contributions | 10/11 | €1,500 | - | -€1,500 | |
| Profit (loss) carried forward | 14 | -€6,296 | €338 | +€6,634 | |
| Amounts payable | 17/49 | €5,504 | - | -€5,504 | |
| Amounts payable within one year | 42/48 | €5,504 | - | -€5,504 | |
| Trade debts | 44 | €110 | - | -€110 | |
| Suppliers | 440/4 | €110 | - | -€110 | |
| Other amounts payable | 47/48 | €5,394 | - | -€5,394 | |
| Gross operating margin | 9900 | -€2,517 | - | +€2,517 | |
| Operating profit (loss) | 9901 | -€2,517 | - | +€2,517 | |
| Financial charges | 65/66B | €137 | - | -€137 | |
| Recurring financial charges | 65 | €137 | - | -€137 | |
| Profit (loss) for the period before taxes | 9903 | -€2,654 | - | +€2,654 | |
| Profit (loss) for the period | 9904 | -€2,654 | - | +€2,654 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,654 | - | +€2,654 |
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 20 October 2026 via checked.be.