Vice 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.
Vice Consulting
Largest movements
- Cash +€16,250
up €16,250 (+222.1%), from €7,318 to €23,568
mainly Net result for the year (+€15,968) and Tax, wage and social debts (+€9,097)
- Receivables within one year +€7,232
new in 2025: €7,232
- Reserves +€15,968
up €15,968 (+651.5%), from €2,451 to €18,419
- Tax, wage and social debts +€9,097
up €9,097 (+398.3%), from €2,284 to €11,381
- Trade debts -€1,583
no longer reported in 2025 (was €1,583)
- Gross operating margin +€18,149
up €18,149 (+320.4%), from €5,664 to €23,813
- Taxes +€6,094
up €6,094 (+619.6%), from €984 to €7,077
- Other operating charges +€244
up €244 (+62.3%), from €392 to €637
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 | €7,318 | €30,828 | +€23,510 | +321.3% |
| Current assets | 29/58 | €7,318 | €30,828 | +€23,510 | +321.3% |
| Amounts receivable within one year | 40/41 | - | €7,232 | +€7,232 | |
| Trade receivables | 40 | - | €7,232 | +€7,232 | |
| Cash at bank and in hand | 54/58 | €7,318 | €23,568 | +€16,250 | +222.1% |
| Deferred charges and accrued income | 490/1 | - | €28 | +€28 | |
| Total equity and liabilities | 10/49 | €7,318 | €30,828 | +€23,510 | +321.3% |
| Equity | 10/15 | €3,451 | €19,419 | +€15,968 | +462.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €2,451 | €18,419 | +€15,968 | +651.5% |
| Distributable reserves | 133 | €2,451 | €18,419 | +€15,968 | +651.5% |
| Amounts payable | 17/49 | €3,867 | €11,409 | +€7,542 | +195.0% |
| Amounts payable within one year | 42/48 | €3,867 | €11,409 | +€7,542 | +195.0% |
| Trade debts | 44 | €1,583 | - | -€1,583 | |
| Suppliers | 440/4 | €1,583 | - | -€1,583 | |
| Taxes, remuneration and social security | 45 | €2,284 | €11,381 | +€9,097 | +398.3% |
| Taxes | 450/3 | €2,284 | €11,381 | +€9,097 | +398.3% |
| Other amounts payable | 47/48 | - | €28 | +€28 | |
| Other operating charges | 640/8 | €392 | €637 | +€244 | +62.3% |
| Gross operating margin | 9900 | €5,664 | €23,813 | +€18,149 | +320.4% |
| Operating profit (loss) | 9901 | €5,272 | €23,176 | +€17,904 | +339.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €32 | €131 | +€99 | +303.7% |
| Recurring financial charges | 65 | €32 | €131 | +€99 | +303.7% |
| Profit (loss) for the period before taxes | 9903 | €5,239 | €23,045 | +€17,806 | +339.8% |
| Income taxes | 67/77 | €984 | €7,077 | +€6,094 | +619.6% |
| Profit (loss) for the period | 9904 | €4,256 | €15,968 | +€11,712 | +275.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,256 | €15,968 | +€11,712 | +275.2% |
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.