VERVECKEN 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.
VERVECKEN CONSULTING
Largest movements
- Cash -€14,684
down €14,684 (-91.8%), from €15,999 to €1,316
mainly Net result for the year (-€24,446) and Debts after one year (-€8,496)
- Tangible fixed assets -€11,884
down €11,884 (-29.0%), from €40,946 to €29,062
of which Furniture and vehicles: -€11,444
- Receivables within one year -€3,811
down €3,811 (-16.3%), from €23,313 to €19,503
of which Trade receivables: -€12,597
- Profit (loss) carried forward -€24,446
down €24,446 (-120%), from -€20,323 to -€44,770
- Debts after one year -€8,496
down €8,496 (-36.9%), from €23,043 to €14,547
- Trade debts +€4,422
up €4,422, from €0 to €4,422
- Other debts -€2,630
no longer reported in 2025 (was €2,630)
- Gross operating margin -€51,546
down €51,546, from €42,969 to -€8,578
- Financial charges +€2,768
up €2,768 (+326%), from €849 to €3,616
of which Financial charges: +€1,566
- Other operating charges -€1,059
down €1,059 (-84.1%), from €1,259 to €200
- Depreciation -€903
down €903 (-7.1%), from €12,787 to €11,884
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 | €80,564 | €49,880 | -€30,684 | -38.1% |
| Fixed assets | 21/28 | €40,946 | €29,062 | -€11,884 | -29.0% |
| Tangible fixed assets | 22/27 | €40,946 | €29,062 | -€11,884 | -29.0% |
| Plant, machinery and equipment | 23 | €1,041 | €601 | -€440 | -42.3% |
| Furniture and vehicles | 24 | €39,905 | €28,461 | -€11,444 | -28.7% |
| Current assets | 29/58 | €39,618 | €20,818 | -€18,800 | -47.5% |
| Amounts receivable within one year | 40/41 | €23,313 | €19,503 | -€3,811 | -16.3% |
| Trade receivables | 40 | €12,597 | - | -€12,597 | |
| Other amounts receivable | 41 | €10,716 | €19,503 | +€8,786 | +82.0% |
| Cash at bank and in hand | 54/58 | €15,999 | €1,316 | -€14,684 | -91.8% |
| Deferred charges and accrued income | 490/1 | €306 | - | -€306 | |
| Total equity and liabilities | 10/49 | €80,564 | €49,880 | -€30,684 | -38.1% |
| Equity | 10/15 | €45,935 | €21,489 | -€24,446 | -53.2% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €59,259 | €59,259 | = | 0.0% |
| Distributable reserves | 133 | €59,259 | €59,259 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,323 | -€44,770 | -€24,446 | -120% |
| Amounts payable | 17/49 | €34,629 | €28,391 | -€6,238 | -18.0% |
| Amounts payable after more than one year | 17 | €23,043 | €14,547 | -€8,496 | -36.9% |
| Financial debts | 170/4 | €23,043 | €14,547 | -€8,496 | -36.9% |
| Amounts payable within one year | 42/48 | €11,586 | €13,844 | +€2,259 | +19.5% |
| Current portion of amounts payable after more than one year | 42 | €8,942 | €9,254 | +€312 | +3.5% |
| Trade debts | 44 | €0 | €4,422 | +€4,422 | |
| Suppliers | 440/4 | €0 | €4,422 | +€4,422 | |
| Taxes, remuneration and social security | 45 | €14 | €169 | +€155 | +1,112% |
| Taxes | 450/3 | €14 | €169 | +€155 | +1,112% |
| Other amounts payable | 47/48 | €2,630 | - | -€2,630 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,787 | €11,884 | -€903 | -7.1% |
| Other operating charges | 640/8 | €1,259 | €200 | -€1,059 | -84.1% |
| Gross operating margin | 9900 | €42,969 | -€8,578 | -€51,546 | |
| Operating profit (loss) | 9901 | €28,922 | -€20,662 | -€49,584 | |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €849 | €3,616 | +€2,768 | +326% |
| Recurring financial charges | 65 | €849 | €2,415 | +€1,566 | +185% |
| Non-recurring financial charges | 66B | - | €1,202 | +€1,202 | |
| Profit (loss) for the period before taxes | 9903 | €28,084 | -€24,278 | -€52,362 | |
| Income taxes | 67/77 | €168 | €169 | +€0 | +0.1% |
| Profit (loss) for the period | 9904 | €27,915 | -€24,446 | -€52,362 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,915 | -€24,446 | -€52,362 |
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 31 October 2026 via checked.be.