LE VEDETTE: 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.
LE VEDETTE
Largest movements
- Cash +€588
up €588 (+561%), from €105 to €693
mainly Other debts (+€2,044)
- Receivables within one year +€128
up €128 (+8.2%), from €1,562 to €1,690
- Other debts +€2,044
up €2,044 (+0.7%), from €279,451 to €281,495
- Profit (loss) carried forward -€1,328
down €1,328 (-0.4%), from -€296,021 to -€297,348
- Purchases and services -€10,045
no longer reported in 2025 (was €10,045)
- Gross operating margin +€9,353
up €9,353 (+93.1%), from -€10,045 to -€692
- Other operating charges +€865
up €865 (+223%), from €387 to €1,252
- Financial income +€616
new in 2025: €616
- Financial charges -€160
no longer reported in 2025 (was €160)
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 | €2,030 | €2,747 | +€717 | +35.3% |
| Fixed assets | 21/28 | €363 | €363 | = | 0.0% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €1,667 | €2,384 | +€717 | +43.0% |
| Amounts receivable within one year | 40/41 | €1,562 | €1,690 | +€128 | +8.2% |
| Other amounts receivable | 41 | €1,562 | €1,690 | +€128 | +8.2% |
| Cash at bank and in hand | 54/58 | €105 | €693 | +€588 | +561% |
| Total equity and liabilities | 10/49 | €2,030 | €2,747 | +€717 | +35.3% |
| Equity | 10/15 | -€277,421 | -€278,748 | -€1,328 | -0.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€296,021 | -€297,348 | -€1,328 | -0.4% |
| Amounts payable | 17/49 | €279,451 | €281,495 | +€2,044 | +0.7% |
| Amounts payable within one year | 42/48 | €279,451 | €281,495 | +€2,044 | +0.7% |
| Other amounts payable | 47/48 | €279,451 | €281,495 | +€2,044 | +0.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €10,045 | - | -€10,045 | |
| Remuneration, social security and pensions | 62 | €7 | - | -€7 | |
| Other operating charges | 640/8 | €387 | €1,252 | +€865 | +223% |
| Gross operating margin | 9900 | -€10,045 | -€692 | +€9,353 | +93.1% |
| Operating profit (loss) | 9901 | -€10,439 | -€1,944 | +€8,495 | +81.4% |
| Financial income | 75/76B | - | €616 | +€616 | |
| Recurring financial income | 75 | - | €616 | +€616 | |
| Financial charges | 65/66B | €160 | - | -€160 | |
| Recurring financial charges | 65 | €160 | - | -€160 | |
| Profit (loss) for the period before taxes | 9903 | -€10,599 | -€1,328 | +€9,271 | +87.5% |
| Profit (loss) for the period | 9904 | -€10,599 | -€1,328 | +€9,271 | +87.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,599 | -€1,328 | +€9,271 | +87.5% |
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 20 October 2026 via checked.be.