VME Consulting: 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.
VME Consulting
Largest movements
- Cash +€9,294
up €9,294 (+9.7%), from €96,221 to €105,515
mainly Net result for the year (+€85,103) and Depreciation (+€7,502)
- Tangible fixed assets -€7,502
down €7,502 (-69.7%), from €10,770 to €3,268
- Receivables within one year -€7,480
no longer reported in 2025 (was €7,480)
- Other debts -€80,640
down €80,640 (-92.4%), from €87,244 to €6,603
- Profit (loss) carried forward +€78,500
new in 2025: €78,500
- Tax, wage and social debts -€3,761
down €3,761 (-36.0%), from €10,455 to €6,694
- Gross operating margin +€3,833
up €3,833 (+3.3%), from €114,734 to €118,566
- Other operating charges +€1,912
up €1,912 (+480%), from €398 to €2,310
- Financial income -€1,672
down €1,672 (-87.6%), from €1,909 to €237
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 | €116,545 | €111,590 | -€4,955 | -4.3% |
| Fixed assets | 21/28 | €10,770 | €3,268 | -€7,502 | -69.7% |
| Tangible fixed assets | 22/27 | €10,770 | €3,268 | -€7,502 | -69.7% |
| Furniture and vehicles | 24 | €10,770 | €3,268 | -€7,502 | -69.7% |
| Current assets | 29/58 | €105,775 | €108,322 | +€2,547 | +2.4% |
| Amounts receivable within one year | 40/41 | €7,480 | - | -€7,480 | |
| Trade receivables | 40 | €7,480 | - | -€7,480 | |
| Cash at bank and in hand | 54/58 | €96,221 | €105,515 | +€9,294 | +9.7% |
| Deferred charges and accrued income | 490/1 | €2,073 | €2,807 | +€733 | +35.4% |
| Total equity and liabilities | 10/49 | €116,545 | €111,590 | -€4,955 | -4.3% |
| Equity | 10/15 | €18,600 | €97,100 | +€78,500 | +422% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €78,500 | +€78,500 | |
| Amounts payable | 17/49 | €97,945 | €14,490 | -€83,455 | -85.2% |
| Amounts payable within one year | 42/48 | €97,945 | €14,490 | -€83,455 | -85.2% |
| Trade debts | 44 | €246 | €1,193 | +€946 | +384% |
| Suppliers | 440/4 | €246 | €1,193 | +€946 | +384% |
| Taxes, remuneration and social security | 45 | €10,455 | €6,694 | -€3,761 | -36.0% |
| Taxes | 450/3 | €10,455 | €6,694 | -€3,761 | -36.0% |
| Other amounts payable | 47/48 | €87,244 | €6,603 | -€80,640 | -92.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,502 | €7,502 | = | 0.0% |
| Other operating charges | 640/8 | €398 | €2,310 | +€1,912 | +480% |
| Gross operating margin | 9900 | €114,734 | €118,566 | +€3,833 | +3.3% |
| Operating profit (loss) | 9901 | €106,833 | €108,754 | +€1,921 | +1.8% |
| Financial income | 75/76B | €1,909 | €237 | -€1,672 | -87.6% |
| Recurring financial income | 75 | €1,909 | €237 | -€1,672 | -87.6% |
| Financial charges | 65/66B | €135 | €157 | +€22 | +16.5% |
| Recurring financial charges | 65 | €135 | €157 | +€22 | +16.5% |
| Profit (loss) for the period before taxes | 9903 | €108,607 | €108,834 | +€226 | +0.2% |
| Income taxes | 67/77 | €23,719 | €23,730 | +€11 | 0.0% |
| Profit (loss) for the period | 9904 | €84,888 | €85,103 | +€215 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €84,888 | €85,103 | +€215 | +0.3% |
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 23 October 2026 via checked.be.