VOLUNTAS CONSULTANCY: 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.
VOLUNTAS CONSULTANCY
Largest movements
- Cash +€491,630
up €491,630 (+5253.9%), from €9,357 to €500,988
mainly Net result for the year (+€469,033) and Tax, wage and social debts (+€237,974)
- Current investments +€150,000
new in 2025: €150,000
- Receivables within one year +€55,140
up €55,140 (+10635.0%), from €518 to €55,659
of which Trade receivables: +€51,417
- Profit (loss) carried forward +€469,033
up €469,033, from -€4,095 to €464,938
- Tax, wage and social debts +€237,974
new in 2025: €237,974
- Other debts -€10,772
down €10,772 (-100.0%), from €10,772 to €0
- Gross operating margin +€628,950
up €628,950, from -€4,089 to €624,861
- Taxes +€149,484
new in 2025: €149,484
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 | €9,876 | €710,544 | +€700,668 | +7094.8% |
| Fixed assets | 21/28 | - | €1,554 | +€1,554 | |
| Tangible fixed assets | 22/27 | - | €1,554 | +€1,554 | |
| Furniture and vehicles | 24 | - | €1,554 | +€1,554 | |
| Current assets | 29/58 | €9,876 | €708,990 | +€699,114 | +7079.0% |
| Amounts receivable within one year | 40/41 | €518 | €55,659 | +€55,140 | +10635.0% |
| Trade receivables | 40 | - | €51,417 | +€51,417 | |
| Other amounts receivable | 41 | €518 | €4,242 | +€3,723 | +718.1% |
| Current investments | 50/53 | - | €150,000 | +€150,000 | |
| Cash at bank and in hand | 54/58 | €9,357 | €500,988 | +€491,630 | +5253.9% |
| Deferred charges and accrued income | 490/1 | - | €2,344 | +€2,344 | |
| Total equity and liabilities | 10/49 | €9,876 | €710,544 | +€700,668 | +7094.8% |
| Equity | 10/15 | -€2,095 | €466,938 | +€469,033 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,095 | €464,938 | +€469,033 | |
| Amounts payable | 17/49 | €11,971 | €243,606 | +€231,635 | +1935.0% |
| Amounts payable within one year | 42/48 | €11,971 | €243,606 | +€231,635 | +1935.0% |
| Trade debts | 44 | €1,199 | €5,632 | +€4,434 | +369.9% |
| Suppliers | 440/4 | €1,199 | €5,632 | +€4,434 | +369.9% |
| Taxes, remuneration and social security | 45 | - | €237,974 | +€237,974 | |
| Taxes | 450/3 | - | €237,974 | +€237,974 | |
| Other amounts payable | 47/48 | €10,772 | €0 | -€10,772 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €272 | +€272 | |
| Gross operating margin | 9900 | -€4,089 | €624,861 | +€628,950 | |
| Operating profit (loss) | 9901 | -€4,089 | €624,589 | +€628,678 | |
| Financial income | 75/76B | - | €164 | +€164 | |
| Recurring financial income | 75 | - | €164 | +€164 | |
| Financial charges | 65/66B | €6 | €6,236 | +€6,230 | +108346.3% |
| Recurring financial charges | 65 | €6 | €6,236 | +€6,230 | +108346.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,095 | €618,517 | +€622,612 | |
| Income taxes | 67/77 | - | €149,484 | +€149,484 | |
| Profit (loss) for the period | 9904 | -€4,095 | €469,033 | +€473,128 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,095 | €469,033 | +€473,128 |
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 8 October 2026 via checked.be.