VIRTUAL FIDELITY CONSULTING: what changed
VIRTUAL FIDELITY CONSULTING
Largest movements
- Receivables within one year -€13,260
down €13,260 (-9.5%), from €139,830 to €126,570
- Cash -€9,885
down €9,885 (-58.0%), from €17,037 to €7,151
mainly Net result for the year (-€25,838) and Tax, wage and social debts (-€2,964)
- Tangible fixed assets -€7,689
down €7,689 (-60.0%), from €12,821 to €5,132
of which Other tangible fixed assets: -€6,513
- Profit (loss) carried forward -€25,838
down €25,838 (-11.8%), from €218,235 to €192,397
- Gross operating margin -€53,484
down €53,484, from €35,543 to -€17,942
- Taxes -€8,995
no longer reported in 2025 (was €8,995)
- Depreciation -€3,069
down €3,069 (-28.5%), from €10,758 to €7,689
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €380,975 | €350,141 | -€30,834 | -8.1% |
| Fixed assets | 21/28 | €224,109 | €216,420 | -€7,689 | -3.4% |
| Tangible fixed assets | 22/27 | €12,821 | €5,132 | -€7,689 | -60.0% |
| Plant, machinery and equipment | 23 | €696 | €348 | -€348 | -50.0% |
| Furniture and vehicles | 24 | €2,483 | €1,655 | -€828 | -33.3% |
| Leasing and similar rights | 25 | €2,841 | €2,841 | = | 0.0% |
| Other tangible fixed assets | 26 | €6,801 | €288 | -€6,513 | -95.8% |
| Financial fixed assets | 28 | €211,288 | €211,288 | = | 0.0% |
| Current assets | 29/58 | €156,866 | €133,721 | -€23,145 | -14.8% |
| Amounts receivable within one year | 40/41 | €139,830 | €126,570 | -€13,260 | -9.5% |
| Trade receivables | 40 | €139,830 | €126,570 | -€13,260 | -9.5% |
| Cash at bank and in hand | 54/58 | €17,037 | €7,151 | -€9,885 | -58.0% |
| Total equity and liabilities | 10/49 | €380,975 | €350,141 | -€30,834 | -8.1% |
| Equity | 10/15 | €354,264 | €328,426 | -€25,838 | -7.3% |
| Contributions | 10/11 | €18,400 | €18,400 | = | 0.0% |
| Capital | 10 | €18,400 | €18,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €200 | €200 | = | 0.0% |
| Reserves | 13 | €117,629 | €117,629 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €115,769 | €115,769 | = | 0.0% |
| Profit (loss) carried forward | 14 | €218,235 | €192,397 | -€25,838 | -11.8% |
| Amounts payable | 17/49 | €26,712 | €21,716 | -€4,996 | -18.7% |
| Amounts payable within one year | 42/48 | €26,712 | €21,716 | -€4,996 | -18.7% |
| Trade debts | 44 | €4,981 | €2,949 | -€2,032 | -40.8% |
| Suppliers | 440/4 | €4,981 | €2,949 | -€2,032 | -40.8% |
| Taxes, remuneration and social security | 45 | €21,730 | €18,766 | -€2,964 | -13.6% |
| Taxes | 450/3 | €6,152 | €3,188 | -€2,964 | -48.2% |
| Remuneration and social security | 454/9 | €15,578 | €15,578 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,758 | €7,689 | -€3,069 | -28.5% |
| Gross operating margin | 9900 | €35,543 | -€17,942 | -€53,484 | |
| Operating profit (loss) | 9901 | €24,785 | -€25,631 | -€50,415 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €134 | €207 | +€74 | +55.2% |
| Recurring financial charges | 65 | €134 | €207 | +€74 | +55.2% |
| Profit (loss) for the period before taxes | 9903 | €24,651 | -€25,838 | -€50,489 | |
| Income taxes | 67/77 | €8,995 | - | -€8,995 | |
| Profit (loss) for the period | 9904 | €15,656 | -€25,838 | -€41,494 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,656 | -€25,838 | -€41,494 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.