RE VIRTON: 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.
RE VIRTON
Largest movements
- Receivables within one year +€1,356
up €1,356 (+2.1%), from €65,206 to €66,563
- Tax, wage and social debts +€5,593
up €5,593 (+1,114%), from €502 to €6,095
- Profit (loss) carried forward -€3,238
down €3,238 (-159%), from -€2,033 to -€5,271
- Trade debts -€1,172
no longer reported in 2026 (was €1,172)
- Other operating charges +€4,475
up €4,475 (+640%), from €700 to €5,175
From the 2025 result to the 2026 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,206 | €66,563 | +€1,356 | +2.1% |
| Current assets | 29/58 | €65,206 | €66,563 | +€1,356 | +2.1% |
| Amounts receivable within one year | 40/41 | €65,206 | €66,563 | +€1,356 | +2.1% |
| Other amounts receivable | 41 | €65,206 | €66,563 | +€1,356 | +2.1% |
| Total equity and liabilities | 10/49 | €65,206 | €66,563 | +€1,356 | +2.1% |
| Equity | 10/15 | €59,467 | €56,229 | -€3,238 | -5.4% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,033 | -€5,271 | -€3,238 | -159% |
| Amounts payable | 17/49 | €5,740 | €10,334 | +€4,594 | +80.0% |
| Amounts payable within one year | 42/48 | €5,740 | €10,334 | +€4,594 | +80.0% |
| Trade debts | 44 | €1,172 | - | -€1,172 | |
| Suppliers | 440/4 | €1,172 | - | -€1,172 | |
| Taxes, remuneration and social security | 45 | €502 | €6,095 | +€5,593 | +1,114% |
| Taxes | 450/3 | €502 | €6,095 | +€5,593 | +1,114% |
| Other amounts payable | 47/48 | €4,066 | €4,239 | +€173 | +4.2% |
| Other operating charges | 640/8 | €700 | €5,175 | +€4,475 | +640% |
| Operating profit (loss) | 9901 | -€700 | -€5,175 | -€4,475 | -640% |
| Financial income | 75/76B | €2,808 | €2,771 | -€37 | -1.3% |
| Recurring financial income | 75 | €2,808 | €2,771 | -€37 | -1.3% |
| Financial charges | 65/66B | €175 | €469 | +€294 | +168% |
| Recurring financial charges | 65 | €175 | €469 | +€294 | +168% |
| Profit (loss) for the period before taxes | 9903 | €1,933 | -€2,873 | -€4,806 | |
| Income taxes | 67/77 | - | €365 | +€365 | |
| Profit (loss) for the period | 9904 | €1,933 | -€3,238 | -€5,171 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,933 | -€3,238 | -€5,171 |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.