VVE 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.
VVE Consulting
Largest movements
- Receivables after one year -€85,146
down €85,146 (-100%), from €85,146 to €0
- Receivables within one year +€12,256
up €12,256 (+62.5%), from €19,618 to €31,874
of which Trade receivables: +€6,886
- Tangible fixed assets -€8,285
down €8,285 (-89.1%), from €9,300 to €1,015
of which Furniture and vehicles: -€8,059
- Reserves -€67,802
down €67,802 (-44.2%), from €153,539 to €85,737
- Tax, wage and social debts -€7,691
down €7,691 (-52.7%), from €14,583 to €6,892
- Current portion of long-term debt -€5,589
down €5,589 (-91.6%), from €6,102 to €513
- Gross operating margin -€7,119
down €7,119 (-9.4%), from €75,360 to €68,242
- Taxes -€2,184
down €2,184 (-13.8%), from €15,816 to €13,633
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 | €181,779 | €100,436 | -€81,343 | -44.7% |
| Fixed assets | 21/28 | €9,405 | €1,120 | -€8,285 | -88.1% |
| Tangible fixed assets | 22/27 | €9,300 | €1,015 | -€8,285 | -89.1% |
| Plant, machinery and equipment | 23 | €734 | €508 | -€226 | -30.8% |
| Furniture and vehicles | 24 | €8,567 | €508 | -€8,059 | -94.1% |
| Financial fixed assets | 28 | €105 | €105 | = | 0.0% |
| Current assets | 29/58 | €172,374 | €99,316 | -€73,058 | -42.4% |
| Amounts receivable after more than one year | 29 | €85,146 | €0 | -€85,146 | -100% |
| Other amounts receivable | 291 | €85,146 | €0 | -€85,146 | -100% |
| Amounts receivable within one year | 40/41 | €19,618 | €31,874 | +€12,256 | +62.5% |
| Trade receivables | 40 | €17,013 | €23,898 | +€6,886 | +40.5% |
| Other amounts receivable | 41 | €2,605 | €7,976 | +€5,371 | +206% |
| Cash at bank and in hand | 54/58 | €64,312 | €65,957 | +€1,645 | +2.6% |
| Deferred charges and accrued income | 490/1 | €3,298 | €1,485 | -€1,814 | -55.0% |
| Total equity and liabilities | 10/49 | €181,779 | €100,436 | -€81,343 | -44.7% |
| Equity | 10/15 | €158,539 | €90,737 | -€67,802 | -42.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €153,539 | €85,737 | -€67,802 | -44.2% |
| Distributable reserves | 133 | €153,539 | €85,737 | -€67,802 | -44.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €23,241 | €9,699 | -€13,541 | -58.3% |
| Amounts payable after more than one year | 17 | €513 | €0 | -€513 | -100% |
| Financial debts | 170/4 | €513 | €0 | -€513 | -100% |
| Amounts payable within one year | 42/48 | €21,662 | €9,699 | -€11,963 | -55.2% |
| Current portion of amounts payable after more than one year | 42 | €6,102 | €513 | -€5,589 | -91.6% |
| Trade debts | 44 | €977 | €2,294 | +€1,317 | +135% |
| Suppliers | 440/4 | €977 | €2,294 | +€1,317 | +135% |
| Taxes, remuneration and social security | 45 | €14,583 | €6,892 | -€7,691 | -52.7% |
| Taxes | 450/3 | €14,583 | €6,892 | -€7,691 | -52.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €1,065 | €0 | -€1,065 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,285 | €8,285 | = | 0.0% |
| Other operating charges | 640/8 | €971 | €998 | +€27 | +2.8% |
| Gross operating margin | 9900 | €75,360 | €68,242 | -€7,119 | -9.4% |
| Operating profit (loss) | 9901 | €66,105 | €58,959 | -€7,146 | -10.8% |
| Financial income | 75/76B | €2,605 | €2,347 | -€258 | -9.9% |
| Recurring financial income | 75 | €2,605 | €2,347 | -€258 | -9.9% |
| Financial charges | 65/66B | €280 | €226 | -€54 | -19.3% |
| Recurring financial charges | 65 | €280 | €226 | -€54 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | €68,431 | €61,081 | -€7,350 | -10.7% |
| Income taxes | 67/77 | €15,816 | €13,633 | -€2,184 | -13.8% |
| Profit (loss) for the period | 9904 | €52,615 | €47,448 | -€5,167 | -9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €52,615 | €47,448 | -€5,167 | -9.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.