Vverresen Consulting: what changed
Vverresen Consulting
Largest movements
- Tangible fixed assets -€5,128
down €5,128 (-27.9%), from €18,398 to €13,271
of which Furniture and vehicles: -€7,073
- Cash -€1,274
down €1,274 (-4.5%), from €28,197 to €26,923
mainly Net result for the year (-€7,540) and Tax, wage and social debts (-€3,185)
- Deferred charges and accrued income +€730
up €730 (+125%), from €584 to €1,313
- Reserves -€7,540
down €7,540 (-22.1%), from €34,065 to €26,525
- Current portion of long-term debt +€4,375
up €4,375 (+151%), from €2,897 to €7,272
- Other debts +€3,220
up €3,220, from €0 to €3,220
- Tax, wage and social debts -€3,185
down €3,185 (-18.3%), from €17,450 to €14,265
- Debts after one year -€3,032
down €3,032 (-56.2%), from €5,399 to €2,367
- Gross operating margin -€15,552
down €15,552 (-40.8%), from €38,100 to €22,548
- Taxes -€6,536
down €6,536 (-96.5%), from €6,773 to €237
- Depreciation +€4,999
up €4,999 (+205%), from €2,434 to €7,433
- Financial charges -€669
down €669 (-14.9%), from €4,483 to €3,814
- Other operating charges +€589
up €589 (+64.7%), from €911 to €1,500
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €61,892 | €55,664 | -€6,229 | -10.1% |
| Fixed assets | 21/28 | €18,398 | €13,271 | -€5,128 | -27.9% |
| Tangible fixed assets | 22/27 | €18,398 | €13,271 | -€5,128 | -27.9% |
| Plant, machinery and equipment | 23 | - | €1,945 | +€1,945 | |
| Furniture and vehicles | 24 | €18,398 | €11,325 | -€7,073 | -38.4% |
| Current assets | 29/58 | €43,494 | €42,393 | -€1,101 | -2.5% |
| Amounts receivable within one year | 40/41 | €14,714 | €14,157 | -€557 | -3.8% |
| Trade receivables | 40 | €14,714 | €14,157 | -€557 | -3.8% |
| Cash at bank and in hand | 54/58 | €28,197 | €26,923 | -€1,274 | -4.5% |
| Deferred charges and accrued income | 490/1 | €584 | €1,313 | +€730 | +125% |
| Total equity and liabilities | 10/49 | €61,892 | €55,664 | -€6,229 | -10.1% |
| Equity | 10/15 | €35,865 | €28,325 | -€7,540 | -21.0% |
| Contributions | 10/11 | €1,800 | €1,800 | = | 0.0% |
| Reserves | 13 | €34,065 | €26,525 | -€7,540 | -22.1% |
| Distributable reserves | 133 | €34,065 | €26,525 | -€7,540 | -22.1% |
| Amounts payable | 17/49 | €26,027 | €27,339 | +€1,312 | +5.0% |
| Amounts payable after more than one year | 17 | €5,399 | €2,367 | -€3,032 | -56.2% |
| Financial debts | 170/4 | €5,399 | €2,367 | -€3,032 | -56.2% |
| Amounts payable within one year | 42/48 | €20,628 | €24,972 | +€4,344 | +21.1% |
| Current portion of amounts payable after more than one year | 42 | €2,897 | €7,272 | +€4,375 | +151% |
| Trade debts | 44 | €282 | €214 | -€67 | -23.9% |
| Suppliers | 440/4 | €282 | €214 | -€67 | -23.9% |
| Taxes, remuneration and social security | 45 | €17,450 | €14,265 | -€3,185 | -18.3% |
| Taxes | 450/3 | €17,450 | €14,265 | -€3,185 | -18.3% |
| Other amounts payable | 47/48 | €0 | €3,220 | +€3,220 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,434 | €7,433 | +€4,999 | +205% |
| Other operating charges | 640/8 | €911 | €1,500 | +€589 | +64.7% |
| Non-recurring operating charges | 66A | €0 | €17,104 | +€17,104 | |
| Gross operating margin | 9900 | €38,100 | €22,548 | -€15,552 | -40.8% |
| Operating profit (loss) | 9901 | €34,755 | -€3,489 | -€38,244 | |
| Financial charges | 65/66B | €4,483 | €3,814 | -€669 | -14.9% |
| Recurring financial charges | 65 | €4,483 | €3,814 | -€669 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | €30,272 | -€7,303 | -€37,575 | |
| Income taxes | 67/77 | €6,773 | €237 | -€6,536 | -96.5% |
| Profit (loss) for the period | 9904 | €23,499 | -€7,540 | -€31,039 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,499 | -€7,540 | -€31,039 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.