LE VIDE MAISON: 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 VIDE MAISON
Largest movements
- Receivables within one year +€63,620
up €63,620 (+24.3%), from €262,060 to €325,680
of which Trade receivables: +€62,120
- Tax, wage and social debts +€35,147
up €35,147 (+73.1%), from €48,089 to €83,236
of which Remuneration and social security: +€30,383
- Trade debts +€28,217
up €28,217 (+14.7%), from €192,457 to €220,674
- Gross operating margin +€64,086
up €64,086 (+100%), from €63,846 to €127,932
- Staff costs +€52,807
up €52,807 (+82.4%), from €64,057 to €116,863
- Other operating charges +€3,579
up €3,579 (+151%), from €2,365 to €5,944
- Financial charges -€1,463
down €1,463 (-37.0%), from €3,950 to €2,487
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 | €295,500 | €360,222 | +€64,721 | +21.9% |
| Fixed assets | 21/28 | €29,875 | €27,521 | -€2,354 | -7.9% |
| Tangible fixed assets | 22/27 | €5,875 | €3,521 | -€2,354 | -40.1% |
| Plant, machinery and equipment | 23 | €2,334 | €1,734 | -€600 | -25.7% |
| Furniture and vehicles | 24 | €2,275 | €782 | -€1,494 | -65.6% |
| Other tangible fixed assets | 26 | €1,265 | €1,005 | -€260 | -20.6% |
| Financial fixed assets | 28 | €24,000 | €24,000 | = | 0.0% |
| Current assets | 29/58 | €265,626 | €332,701 | +€67,075 | +25.3% |
| Amounts receivable within one year | 40/41 | €262,060 | €325,680 | +€63,620 | +24.3% |
| Trade receivables | 40 | €249,539 | €311,659 | +€62,120 | +24.9% |
| Other amounts receivable | 41 | €12,521 | €14,021 | +€1,500 | +12.0% |
| Cash at bank and in hand | 54/58 | €3,566 | €7,021 | +€3,455 | +96.9% |
| Total equity and liabilities | 10/49 | €295,500 | €360,222 | +€64,721 | +21.9% |
| Equity | 10/15 | €44,776 | €45,067 | +€291 | +0.6% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Capital | 10 | €200 | - | -€200 | |
| Issued capital | 100 | €1,000 | - | -€1,000 | |
| Uncalled capital | 101 | €800 | - | -€800 | |
| Contributions outside capital | 11 | - | €200 | +€200 | |
| Other | 1109/19 | - | €200 | +€200 | |
| Reserves | 13 | €18,600 | €18,600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,600 | €18,600 | = | 0.0% |
| Legal reserve | 130 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,976 | €26,267 | +€291 | +1.1% |
| Amounts payable | 17/49 | €250,724 | €315,155 | +€64,430 | +25.7% |
| Amounts payable within one year | 42/48 | €250,724 | €315,155 | +€64,430 | +25.7% |
| Trade debts | 44 | €192,457 | €220,674 | +€28,217 | +14.7% |
| Suppliers | 440/4 | €192,457 | €220,674 | +€28,217 | +14.7% |
| Taxes, remuneration and social security | 45 | €48,089 | €83,236 | +€35,147 | +73.1% |
| Taxes | 450/3 | €39,429 | €44,193 | +€4,764 | +12.1% |
| Remuneration and social security | 454/9 | €8,659 | €39,043 | +€30,383 | +351% |
| Other amounts payable | 47/48 | €10,179 | €11,245 | +€1,066 | +10.5% |
| Remuneration, social security and pensions | 62 | €64,057 | €116,863 | +€52,807 | +82.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,193 | €2,354 | -€839 | -26.3% |
| Other operating charges | 640/8 | €2,365 | €5,944 | +€3,579 | +151% |
| Gross operating margin | 9900 | €63,846 | €127,932 | +€64,086 | +100% |
| Operating profit (loss) | 9901 | -€5,769 | €2,771 | +€8,539 | |
| Financial income | 75/76B | €2 | €7 | +€5 | +294% |
| Recurring financial income | 75 | €2 | €7 | +€5 | +294% |
| Financial charges | 65/66B | €3,950 | €2,487 | -€1,463 | -37.0% |
| Recurring financial charges | 65 | €3,950 | €2,487 | -€1,463 | -37.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,717 | €291 | +€10,008 | |
| Profit (loss) for the period | 9904 | -€9,717 | €291 | +€10,008 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,717 | €291 | +€10,008 |
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.