VeWe 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.
VeWe Consulting
Largest movements
- Cash -€94,611
down €94,611 (-39.6%), from €238,696 to €144,085
mainly Other debts (-€79,860) and Contributions, distributions and other (-€69,300)
- Tangible fixed assets -€11,453
down €11,453 (-26.9%), from €42,522 to €31,069
of which Furniture and vehicles: -€40,892
- Other debts -€79,860
down €79,860 (-55.0%), from €145,220 to €65,360
- Debts after one year -€11,938
no longer reported in 2025 (was €11,938)
- Trade debts -€5,057
down €5,057 (-90.2%), from €5,605 to €547
- Accrued charges and deferred income -€3,533
down €3,533 (-60.2%), from €5,873 to €2,339
- Reserves -€2,870
down €2,870 (-4.0%), from €71,183 to €68,314
of which Distributable reserves: -€2,870
- Gross operating margin -€5,192
down €5,192 (-4.7%), from €109,797 to €104,604
- Financial charges -€3,810
down €3,810 (-57.2%), from €6,665 to €2,855
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 | €285,390 | €179,242 | -€106,147 | -37.2% |
| Fixed assets | 21/28 | €42,522 | €31,069 | -€11,453 | -26.9% |
| Tangible fixed assets | 22/27 | €42,522 | €31,069 | -€11,453 | -26.9% |
| Land and buildings | 22 | - | €29,992 | +€29,992 | |
| Plant, machinery and equipment | 23 | - | €1,077 | +€1,077 | |
| Furniture and vehicles | 24 | €40,892 | - | -€40,892 | |
| Other tangible fixed assets | 26 | €1,630 | - | -€1,630 | |
| Current assets | 29/58 | €242,867 | €148,173 | -€94,694 | -39.0% |
| Amounts receivable within one year | 40/41 | €1,314 | €1,314 | = | 0.0% |
| Other amounts receivable | 41 | €1,314 | €1,314 | = | 0.0% |
| Current investments | 50/53 | - | €2,000 | +€2,000 | |
| Cash at bank and in hand | 54/58 | €238,696 | €144,085 | -€94,611 | -39.6% |
| Deferred charges and accrued income | 490/1 | €2,857 | €775 | -€2,083 | -72.9% |
| Total equity and liabilities | 10/49 | €285,390 | €179,242 | -€106,147 | -37.2% |
| Equity | 10/15 | €89,783 | €86,914 | -€2,870 | -3.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €71,183 | €68,314 | -€2,870 | -4.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €69,323 | €66,454 | -€2,870 | -4.1% |
| Amounts payable | 17/49 | €195,606 | €92,329 | -€103,278 | -52.8% |
| Amounts payable after more than one year | 17 | €11,938 | - | -€11,938 | |
| Financial debts | 170/4 | €11,938 | - | -€11,938 | |
| Amounts payable within one year | 42/48 | €177,795 | €89,989 | -€87,806 | -49.4% |
| Current portion of amounts payable after more than one year | 42 | €12,836 | €11,938 | -€897 | -7.0% |
| Trade debts | 44 | €5,605 | €547 | -€5,057 | -90.2% |
| Suppliers | 440/4 | €5,605 | €547 | -€5,057 | -90.2% |
| Taxes, remuneration and social security | 45 | €14,136 | €12,144 | -€1,992 | -14.1% |
| Taxes | 450/3 | €12,216 | €12,144 | -€72 | -0.6% |
| Remuneration and social security | 454/9 | €1,920 | - | -€1,920 | |
| Other amounts payable | 47/48 | €145,220 | €65,360 | -€79,860 | -55.0% |
| Accrued charges and deferred income | 492/3 | €5,873 | €2,339 | -€3,533 | -60.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,404 | €16,969 | +€565 | +3.4% |
| Other operating charges | 640/8 | €1,038 | €1,159 | +€121 | +11.7% |
| Gross operating margin | 9900 | €109,797 | €104,604 | -€5,192 | -4.7% |
| Operating profit (loss) | 9901 | €92,354 | €86,476 | -€5,878 | -6.4% |
| Financial income | 75/76B | €2,096 | €1,351 | -€745 | -35.5% |
| Recurring financial income | 75 | €2,096 | €1,351 | -€745 | -35.5% |
| Financial charges | 65/66B | €6,665 | €2,855 | -€3,810 | -57.2% |
| Recurring financial charges | 65 | €6,665 | €2,855 | -€3,810 | -57.2% |
| Profit (loss) for the period before taxes | 9903 | €87,786 | €84,972 | -€2,813 | -3.2% |
| Income taxes | 67/77 | €19,101 | €18,542 | -€559 | -2.9% |
| Profit (loss) for the period | 9904 | €68,685 | €66,430 | -€2,254 | -3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €68,685 | €66,430 | -€2,254 | -3.3% |
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 23 October 2026 via checked.be.