La Vittoria: 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.
La Vittoria
Largest movements
- Receivables within one year -€3,243
down €3,243 (-69.4%), from €4,675 to €1,432
of which Trade receivables: -€3,279
- Tax, wage and social debts -€4,153
down €4,153 (-90.9%), from €4,570 to €417
- Other debts -€753
down €753 (-8.2%), from €9,177 to €8,424
- Financial income +€471
up €471 (+166%), from €284 to €755
- Gross operating margin -€261
down €261 (-26.4%), from €988 to €727
- Financial charges +€78
up €78 (+130%), from €60 to €138
- Taxes +€37
up €37 (+22.3%), from €168 to €205
- Other operating charges +€31
up €31 (+5.4%), from €569 to €600
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 | €61,777 | €57,691 | -€4,086 | -6.6% |
| Current assets | 29/58 | €61,777 | €57,691 | -€4,086 | -6.6% |
| Stocks and contracts in progress | 3 | €54,241 | €53,847 | -€393 | -0.7% |
| Stocks | 30/36 | €54,241 | €53,847 | -€393 | -0.7% |
| Amounts receivable within one year | 40/41 | €4,675 | €1,432 | -€3,243 | -69.4% |
| Trade receivables | 40 | €4,629 | €1,350 | -€3,279 | -70.8% |
| Other amounts receivable | 41 | €46 | €82 | +€36 | +78.7% |
| Cash at bank and in hand | 54/58 | €2,862 | €2,412 | -€450 | -15.7% |
| Total equity and liabilities | 10/49 | €61,777 | €57,691 | -€4,086 | -6.6% |
| Equity | 10/15 | €30,725 | €31,264 | +€538 | +1.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €28,327 | €28,327 | = | 0.0% |
| Distributable reserves | 133 | €28,327 | €28,327 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,799 | -€3,260 | +€538 | +14.2% |
| Amounts payable | 17/49 | €31,052 | €26,428 | -€4,625 | -14.9% |
| Amounts payable within one year | 42/48 | €31,052 | €26,028 | -€5,024 | -16.2% |
| Trade debts | 44 | €17,306 | €17,187 | -€119 | -0.7% |
| Suppliers | 440/4 | €17,306 | €17,187 | -€119 | -0.7% |
| Taxes, remuneration and social security | 45 | €4,570 | €417 | -€4,153 | -90.9% |
| Taxes | 450/3 | €4,570 | €417 | -€4,153 | -90.9% |
| Other amounts payable | 47/48 | €9,177 | €8,424 | -€753 | -8.2% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Other operating charges | 640/8 | €569 | €600 | +€31 | +5.4% |
| Gross operating margin | 9900 | €988 | €727 | -€261 | -26.4% |
| Operating profit (loss) | 9901 | €418 | €127 | -€292 | -69.7% |
| Financial income | 75/76B | €284 | €755 | +€471 | +166% |
| Recurring financial income | 75 | €284 | €755 | +€471 | +166% |
| Financial charges | 65/66B | €60 | €138 | +€78 | +130% |
| Recurring financial charges | 65 | €60 | €138 | +€78 | +130% |
| Profit (loss) for the period before taxes | 9903 | €642 | €743 | +€101 | +15.8% |
| Income taxes | 67/77 | €168 | €205 | +€37 | +22.3% |
| Profit (loss) for the period | 9904 | €474 | €538 | +€64 | +13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €474 | €538 | +€64 | +13.5% |
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 27 October 2026 via checked.be.