VLEKKEN 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.
VLEKKEN CONSULT
Largest movements
- Receivables within one year -€4,351
no longer reported in 2025 (was €4,351)
of which Trade receivables: -€3,590
- Cash +€4,079
up €4,079 (+688.5%), from €593 to €4,672
mainly Receivables within one year (+€4,351) and Trade debts (+€1,770)
- Deferred charges and accrued income -€773
down €773 (-59.7%), from €1,294 to €521
- Other debts -€3,859
down €3,859 (-70.8%), from €5,451 to €1,592
- Trade debts +€1,770
up €1,770 (+590.2%), from €300 to €2,069
- Profit (loss) carried forward +€1,077
up €1,077 (+8.5%), from -€12,718 to -€11,641
- Gross operating margin +€2,640
up €2,640, from -€1,381 to €1,258
- Taxes -€192
down €192 (-80.3%), from €239 to €47
- Other operating charges -€104
down €104 (-62.6%), from €166 to €62
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 | €6,237 | €5,193 | -€1,044 | -16.7% |
| Current assets | 29/58 | €6,237 | €5,193 | -€1,044 | -16.7% |
| Amounts receivable within one year | 40/41 | €4,351 | - | -€4,351 | |
| Trade receivables | 40 | €3,590 | - | -€3,590 | |
| Other amounts receivable | 41 | €761 | - | -€761 | |
| Cash at bank and in hand | 54/58 | €593 | €4,672 | +€4,079 | +688.5% |
| Deferred charges and accrued income | 490/1 | €1,294 | €521 | -€773 | -59.7% |
| Total equity and liabilities | 10/49 | €6,237 | €5,193 | -€1,044 | -16.7% |
| Equity | 10/15 | -€318 | €759 | +€1,077 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,718 | -€11,641 | +€1,077 | +8.5% |
| Amounts payable | 17/49 | €6,555 | €4,434 | -€2,121 | -32.4% |
| Amounts payable within one year | 42/48 | €6,555 | €4,434 | -€2,121 | -32.4% |
| Trade debts | 44 | €300 | €2,069 | +€1,770 | +590.2% |
| Suppliers | 440/4 | €300 | €2,069 | +€1,770 | +590.2% |
| Taxes, remuneration and social security | 45 | €804 | €773 | -€32 | -3.9% |
| Taxes | 450/3 | €804 | €773 | -€32 | -3.9% |
| Other amounts payable | 47/48 | €5,451 | €1,592 | -€3,859 | -70.8% |
| Other operating charges | 640/8 | €166 | €62 | -€104 | -62.6% |
| Gross operating margin | 9900 | -€1,381 | €1,258 | +€2,640 | |
| Operating profit (loss) | 9901 | -€1,547 | €1,196 | +€2,744 | |
| Financial charges | 65/66B | €68 | €72 | +€4 | +5.8% |
| Recurring financial charges | 65 | €68 | €72 | +€4 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,615 | €1,124 | +€2,740 | |
| Income taxes | 67/77 | €239 | €47 | -€192 | -80.3% |
| Profit (loss) for the period | 9904 | -€1,855 | €1,077 | +€2,932 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,855 | €1,077 | +€2,932 |
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 9 October 2026 via checked.be.