VG CONSULTING: what changed
Two fiscal 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.
VG CONSULTING
Largest movements
- Receivables within one year -€1,815
no longer reported in 2025 (was €1,815)
- Trade debts -€1,626
down €1,626 (-99.2%), from €1,639 to €13
- Profit (loss) carried forward -€576
down €576 (-1.7%), from -€34,625 to -€35,200
- Other debts +€400
up €400 (+3.3%), from €12,148 to €12,548
- Write-downs -€10,000
no longer reported in 2025 (was €10,000)
- Other operating charges -€3,884
down €3,884 (-87.7%), from €4,428 to €544
- Gross operating margin -€3,446
down €3,446 (-96.6%), from €3,566 to €120
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.
Cash bridge derived
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 | €1,816 | €3 | -€1,813 | -99.8% |
| Current assets | 29/58 | €1,816 | €3 | -€1,813 | -99.8% |
| Amounts receivable within one year | 40/41 | €1,815 | - | -€1,815 | |
| Trade receivables | 40 | €1,815 | - | -€1,815 | |
| Cash at bank and in hand | 54/58 | €1 | €3 | +€2 | +288.1% |
| Total equity and liabilities | 10/49 | €1,816 | €3 | -€1,813 | -99.8% |
| Equity | 10/15 | -€12,025 | -€12,600 | -€576 | -4.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,625 | -€35,200 | -€576 | -1.7% |
| Amounts payable | 17/49 | €13,840 | €12,603 | -€1,237 | -8.9% |
| Amounts payable within one year | 42/48 | €13,840 | €12,603 | -€1,237 | -8.9% |
| Trade debts | 44 | €1,639 | €13 | -€1,626 | -99.2% |
| Suppliers | 440/4 | €1,639 | €13 | -€1,626 | -99.2% |
| Taxes, remuneration and social security | 45 | €53 | €42 | -€11 | -20.0% |
| Taxes | 450/3 | €53 | €42 | -€11 | -20.0% |
| Other amounts payable | 47/48 | €12,148 | €12,548 | +€400 | +3.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €10,000 | - | -€10,000 | |
| Other operating charges | 640/8 | €4,428 | €544 | -€3,884 | -87.7% |
| Gross operating margin | 9900 | €3,566 | €120 | -€3,446 | -96.6% |
| Operating profit (loss) | 9901 | -€10,862 | -€424 | +€10,438 | +96.1% |
| Financial charges | 65/66B | €141 | €152 | +€11 | +8.1% |
| Recurring financial charges | 65 | €141 | €152 | +€11 | +8.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,002 | -€576 | +€10,427 | +94.8% |
| Profit (loss) for the period | 9904 | -€11,002 | -€576 | +€10,427 | +94.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,002 | -€576 | +€10,427 | +94.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.