@VENTURE VAN PRAET: what changed
What changed
@VENTURE VAN PRAET
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€12,125
2024 · €24,523-€36,649
Equity
€79,384
2024 · €91,509-€12,125
Cash
-
not filed
Balance sheet total
€968,620
2024 · €1.0m-€46,497
Largest movements
Assets
- Receivables within one year -€46,176
down €46,176 (-45.5%), from €101,379 to €55,203
of which Trade receivables: -€60,349
Equity and liabilities
- Other debts -€42,851
down €42,851 (-5.0%), from €850,348 to €807,497
- Profit (loss) carried forward -€12,125
new in 2025: -€12,125
Income statement
- Gross operating margin -€37,796
down €37,796 (-20.1%), from €188,103 to €150,307
- Staff costs +€5,129
up €5,129 (+3.4%), from €151,729 to €156,857
- Taxes -€3,162
down €3,162 (-100%), from €3,162 to €0
- Other operating charges -€2,450
down €2,450 (-64.3%), from €3,808 to €1,359
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.
Result 2024
€24,523
Gross operating margin
-€37,796
Staff costs
-€5,129
Other operating charges
+€2,450
Financial charges
+€664
Taxes
+€3,162
Result 2025
-€12,125
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,015,117 | €968,620 | -€46,497 | -4.6% |
| Fixed assets | 21/28 | €912,855 | €910,916 | -€1,938 | -0.2% |
| Tangible fixed assets | 22/27 | €7,534 | €5,596 | -€1,938 | -25.7% |
| Furniture and vehicles | 24 | €1,136 | €568 | -€568 | -50.0% |
| Other tangible fixed assets | 26 | €6,398 | €5,028 | -€1,370 | -21.4% |
| Financial fixed assets | 28 | €905,321 | €905,321 | = | 0.0% |
| Current assets | 29/58 | €102,262 | €57,703 | -€44,559 | -43.6% |
| Amounts receivable within one year | 40/41 | €101,379 | €55,203 | -€46,176 | -45.5% |
| Trade receivables | 40 | €98,797 | €38,448 | -€60,349 | -61.1% |
| Other amounts receivable | 41 | €2,582 | €16,755 | +€14,173 | +549% |
| Deferred charges and accrued income | 490/1 | €884 | €2,500 | +€1,616 | +183% |
| Total equity and liabilities | 10/49 | €1,015,117 | €968,620 | -€46,497 | -4.6% |
| Equity | 10/15 | €91,509 | €79,384 | -€12,125 | -13.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €72,909 | €72,909 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,000 | €1,000 | = | 0.0% |
| Distributable reserves | 133 | €70,049 | €70,049 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€12,125 | -€12,125 | |
| Amounts payable | 17/49 | €923,608 | €889,236 | -€34,372 | -3.7% |
| Amounts payable within one year | 42/48 | €923,608 | €889,236 | -€34,372 | -3.7% |
| Financial debts | 43 | €16,295 | €23,235 | +€6,940 | +42.6% |
| Credit institutions | 430/8 | €16,295 | €23,235 | +€6,940 | +42.6% |
| Trade debts | 44 | €8,358 | €13,068 | +€4,710 | +56.4% |
| Suppliers | 440/4 | €8,358 | €13,068 | +€4,710 | +56.4% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €48,606 | €45,435 | -€3,171 | -6.5% |
| Taxes | 450/3 | €20,684 | €14,192 | -€6,492 | -31.4% |
| Remuneration and social security | 454/9 | €27,923 | €31,243 | +€3,321 | +11.9% |
| Other amounts payable | 47/48 | €850,348 | €807,497 | -€42,851 | -5.0% |
| Remuneration, social security and pensions | 62 | €151,729 | €156,857 | +€5,129 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,938 | €1,938 | = | 0.0% |
| Other operating charges | 640/8 | €3,808 | €1,359 | -€2,450 | -64.3% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €188,103 | €150,307 | -€37,796 | -20.1% |
| Operating profit (loss) | 9901 | €30,628 | -€9,847 | -€40,475 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,942 | €2,278 | -€664 | -22.6% |
| Recurring financial charges | 65 | €2,942 | €2,278 | -€664 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | €27,686 | -€12,125 | -€39,811 | |
| Income taxes | 67/77 | €3,162 | €0 | -€3,162 | -100% |
| Profit (loss) for the period | 9904 | €24,523 | -€12,125 | -€36,649 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,523 | -€12,125 | -€36,649 |
Next steps
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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 8 November 2026 via checked.be.