LA VOUGE: 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 VOUGE
Largest movements
- Cash +€1,015
new in 2025: €1,015
mainly Net result for the year (+€3,990)
- Receivables within one year +€296
up €296 (+1.2%), from €24,706 to €25,002
of which Trade receivables: +€4,582
- Profit (loss) carried forward +€3,990
up €3,990 (+29.7%), from €13,435 to €17,425
- Trade debts -€2,377
down €2,377 (-81.7%), from €2,909 to €532
- Short-term financial debts -€301
no longer reported in 2025 (was €301)
- Gross operating margin -€5,270
down €5,270 (-55.9%), from €9,433 to €4,163
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 | €24,706 | €26,017 | +€1,311 | +5.3% |
| Current assets | 29/58 | €24,706 | €26,017 | +€1,311 | +5.3% |
| Amounts receivable within one year | 40/41 | €24,706 | €25,002 | +€296 | +1.2% |
| Trade receivables | 40 | €4,113 | €8,695 | +€4,582 | +111.4% |
| Other amounts receivable | 41 | €20,593 | €16,307 | -€4,286 | -20.8% |
| Cash at bank and in hand | 54/58 | - | €1,015 | +€1,015 | |
| Total equity and liabilities | 10/49 | €24,706 | €26,017 | +€1,311 | +5.3% |
| Equity | 10/15 | €21,495 | €25,485 | +€3,990 | +18.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,435 | €17,425 | +€3,990 | +29.7% |
| Amounts payable | 17/49 | €3,210 | €532 | -€2,678 | -83.4% |
| Amounts payable within one year | 42/48 | €3,210 | €532 | -€2,678 | -83.4% |
| Financial debts | 43 | €301 | - | -€301 | |
| Credit institutions | 430/8 | €301 | - | -€301 | |
| Trade debts | 44 | €2,909 | €532 | -€2,377 | -81.7% |
| Suppliers | 440/4 | €2,909 | €532 | -€2,377 | -81.7% |
| Other operating charges | 640/8 | €64 | - | -€64 | |
| Gross operating margin | 9900 | €9,433 | €4,163 | -€5,270 | -55.9% |
| Operating profit (loss) | 9901 | €9,369 | €4,163 | -€5,207 | -55.6% |
| Financial charges | 65/66B | €170 | €173 | +€3 | +2.0% |
| Recurring financial charges | 65 | €170 | €173 | +€3 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €9,200 | €3,990 | -€5,210 | -56.6% |
| Profit (loss) for the period | 9904 | €9,200 | €3,990 | -€5,210 | -56.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,200 | €3,990 | -€5,210 | -56.6% |
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 12 October 2026 via checked.be.