VONCK 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.
VONCK CONSULTING
Largest movements
- Cash -€14,049
down €14,049 (-45.3%), from €31,014 to €16,965
mainly Other debts (-€16,059) and Tax, wage and social debts (-€1,607)
- Other debts -€16,059
down €16,059 (-86.8%), from €18,497 to €2,438
- Gross operating margin -€14,104
down €14,104 (-81.4%), from €17,329 to €3,226
- Taxes -€878
down €878 (-62.1%), from €1,414 to €536
- Other operating charges +€387
new in 2025: €387
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 | €221,604 | €205,544 | -€16,059 | -7.2% |
| Fixed assets | 21/28 | €188,144 | €187,334 | -€810 | -0.4% |
| Tangible fixed assets | 22/27 | €2,487 | €1,677 | -€810 | -32.6% |
| Furniture and vehicles | 24 | €2,487 | €1,677 | -€810 | -32.6% |
| Financial fixed assets | 28 | €185,657 | €185,657 | = | 0.0% |
| Current assets | 29/58 | €33,459 | €18,210 | -€15,250 | -45.6% |
| Amounts receivable within one year | 40/41 | €2,445 | €1,245 | -€1,200 | -49.1% |
| Trade receivables | 40 | €2,445 | €1,245 | -€1,200 | -49.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €31,014 | €16,965 | -€14,049 | -45.3% |
| Total equity and liabilities | 10/49 | €221,604 | €205,544 | -€16,059 | -7.2% |
| Equity | 10/15 | €80,535 | €81,966 | +€1,431 | +1.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €7,287 | €7,287 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,287 | €7,287 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,249 | €12,680 | +€1,431 | +12.7% |
| Amounts payable | 17/49 | €141,068 | €123,578 | -€17,491 | -12.4% |
| Amounts payable after more than one year | 17 | €120,000 | €120,000 | = | 0.0% |
| Other amounts payable | 178/9 | €120,000 | €120,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €21,068 | €3,578 | -€17,491 | -83.0% |
| Trade debts | 44 | €0 | €175 | +€175 | |
| Suppliers | 440/4 | €0 | €175 | +€175 | |
| Taxes, remuneration and social security | 45 | €2,571 | €965 | -€1,607 | -62.5% |
| Taxes | 450/3 | €2,571 | €965 | -€1,607 | -62.5% |
| Other amounts payable | 47/48 | €18,497 | €2,438 | -€16,059 | -86.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €810 | €810 | = | 0.0% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | €17,329 | €3,226 | -€14,104 | -81.4% |
| Operating profit (loss) | 9901 | €16,520 | €2,029 | -€14,491 | -87.7% |
| Financial income | 75/76B | €14 | €0 | -€14 | -100% |
| Recurring financial income | 75 | €14 | €0 | -€14 | -100% |
| Financial charges | 65/66B | €63 | €61 | -€2 | -2.4% |
| Recurring financial charges | 65 | €63 | €61 | -€2 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | €16,470 | €1,967 | -€14,503 | -88.1% |
| Income taxes | 67/77 | €1,414 | €536 | -€878 | -62.1% |
| Profit (loss) for the period | 9904 | €15,056 | €1,431 | -€13,625 | -90.5% |
| Profit (loss) for the period to be appropriated | 9905 | €15,056 | €1,431 | -€13,625 | -90.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.