VIRIDIS CONSULT: 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.
VIRIDIS CONSULT
Largest movements
- Receivables within one year +€13,181
up €13,181 (+290%), from €4,539 to €17,719
of which Trade receivables: +€6,815
- Cash -€1,733
down €1,733 (-95.2%), from €1,820 to €87
mainly Receivables within one year (-€13,181)
- Deferred charges and accrued income -€354
down €354 (-100%), from €354 to €0
- Profit (loss) carried forward +€5,661
up €5,661, from -€690 to €4,971
- Tax, wage and social debts +€3,266
up €3,266 (+123%), from €2,648 to €5,914
- Trade debts +€2,166
up €2,166 (+66.6%), from €3,255 to €5,422
- Gross operating margin +€16,728
up €16,728, from -€7,900 to €8,827
- Financial charges +€1,391
up €1,391 (+941%), from €148 to €1,539
- Taxes +€762
up €762, from €0 to €762
- Other operating charges -€113
down €113 (-10.6%), from €1,069 to €956
- Financial income +€91
new in 2025: €91
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 | €6,713 | €17,807 | +€11,094 | +165% |
| Current assets | 29/58 | €6,713 | €17,807 | +€11,094 | +165% |
| Amounts receivable within one year | 40/41 | €4,539 | €17,719 | +€13,181 | +290% |
| Trade receivables | 40 | €2,420 | €9,235 | +€6,815 | +282% |
| Other amounts receivable | 41 | €2,119 | €8,485 | +€6,366 | +300% |
| Cash at bank and in hand | 54/58 | €1,820 | €87 | -€1,733 | -95.2% |
| Deferred charges and accrued income | 490/1 | €354 | €0 | -€354 | -100% |
| Total equity and liabilities | 10/49 | €6,713 | €17,807 | +€11,094 | +165% |
| Equity | 10/15 | €810 | €6,471 | +€5,661 | +699% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€690 | €4,971 | +€5,661 | |
| Amounts payable | 17/49 | €5,903 | €11,336 | +€5,432 | +92.0% |
| Amounts payable within one year | 42/48 | €5,903 | €11,336 | +€5,432 | +92.0% |
| Trade debts | 44 | €3,255 | €5,422 | +€2,166 | +66.6% |
| Suppliers | 440/4 | €3,255 | €5,422 | +€2,166 | +66.6% |
| Taxes, remuneration and social security | 45 | €2,648 | €5,914 | +€3,266 | +123% |
| Taxes | 450/3 | €2,648 | €5,914 | +€3,266 | +123% |
| Other operating charges | 640/8 | €1,069 | €956 | -€113 | -10.6% |
| Gross operating margin | 9900 | -€7,900 | €8,827 | +€16,728 | |
| Operating profit (loss) | 9901 | -€8,970 | €7,871 | +€16,841 | |
| Financial income | 75/76B | - | €91 | +€91 | |
| Recurring financial income | 75 | - | €91 | +€91 | |
| Financial charges | 65/66B | €148 | €1,539 | +€1,391 | +941% |
| Recurring financial charges | 65 | €148 | €1,539 | +€1,391 | +941% |
| Profit (loss) for the period before taxes | 9903 | -€9,117 | €6,424 | +€15,541 | |
| Income taxes | 67/77 | €0 | €762 | +€762 | |
| Profit (loss) for the period | 9904 | -€9,117 | €5,661 | +€14,779 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,117 | €5,661 | +€14,779 |
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 29 October 2026 via checked.be.