V-AdminSupport: what changed
Two fiscal 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.
V-AdminSupport
Largest movements
- Cash -€13,182
down €13,182 (-87.9%), from €15,000 to €1,818
mainly Receivables after one year (-€12,336) and Net result for the year (-€2,330)
- Receivables after one year +€12,336
new in 2025: €12,336
- Receivables within one year -€2,632
down €2,632 (-36.4%), from €7,239 to €4,607
of which Other amounts receivable: -€2,010
- Deferred charges and accrued income +€1,303
up €1,303 (+176.7%), from €738 to €2,041
- Tangible fixed assets -€333
down €333 (-50.0%), from €666 to €333
- Reserves -€2,330
down €2,330 (-15.5%), from €14,988 to €12,659
- Tax, wage and social debts -€586
down €586 (-14.0%), from €4,176 to €3,590
- Trade debts +€423
up €423 (+66.3%), from €638 to €1,060
- Gross operating margin -€22,589
down €22,589 (-93.4%), from €24,180 to €1,591
- Taxes -€4,013
down €4,013 (-80.4%), from €4,990 to €977
- Other operating charges -€1,364
down €1,364 (-58.3%), from €2,338 to €974
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 | €23,910 | €21,402 | -€2,509 | -10.5% |
| Fixed assets | 21/28 | €933 | €600 | -€333 | -35.7% |
| Tangible fixed assets | 22/27 | €666 | €333 | -€333 | -50.0% |
| Plant, machinery and equipment | 23 | €666 | €333 | -€333 | -50.0% |
| Financial fixed assets | 28 | €267 | €267 | = | 0.0% |
| Current assets | 29/58 | €22,977 | €20,802 | -€2,175 | -9.5% |
| Amounts receivable after more than one year | 29 | - | €12,336 | +€12,336 | |
| Trade receivables | 290 | - | €12,336 | +€12,336 | |
| Amounts receivable within one year | 40/41 | €7,239 | €4,607 | -€2,632 | -36.4% |
| Trade receivables | 40 | €5,229 | €4,607 | -€622 | -11.9% |
| Other amounts receivable | 41 | €2,010 | - | -€2,010 | |
| Cash at bank and in hand | 54/58 | €15,000 | €1,818 | -€13,182 | -87.9% |
| Deferred charges and accrued income | 490/1 | €738 | €2,041 | +€1,303 | +176.7% |
| Total equity and liabilities | 10/49 | €23,910 | €21,402 | -€2,509 | -10.5% |
| Equity | 10/15 | €17,488 | €15,159 | -€2,330 | -13.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €14,988 | €12,659 | -€2,330 | -15.5% |
| Distributable reserves | 133 | €14,988 | €12,659 | -€2,330 | -15.5% |
| Amounts payable | 17/49 | €6,422 | €6,243 | -€179 | -2.8% |
| Amounts payable within one year | 42/48 | €6,023 | €5,858 | -€165 | -2.7% |
| Trade debts | 44 | €638 | €1,060 | +€423 | +66.3% |
| Suppliers | 440/4 | €638 | €1,060 | +€423 | +66.3% |
| Taxes, remuneration and social security | 45 | €4,176 | €3,590 | -€586 | -14.0% |
| Taxes | 450/3 | €4,176 | €3,590 | -€586 | -14.0% |
| Other amounts payable | 47/48 | €1,209 | €1,208 | -€1 | -0.1% |
| Accrued charges and deferred income | 492/3 | €399 | €385 | -€14 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €334 | €333 | -€0 | -0.1% |
| Other operating charges | 640/8 | €2,338 | €974 | -€1,364 | -58.3% |
| Gross operating margin | 9900 | €24,180 | €1,591 | -€22,589 | -93.4% |
| Operating profit (loss) | 9901 | €21,508 | €283 | -€21,225 | -98.7% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €1,530 | €1,641 | +€111 | +7.3% |
| Recurring financial charges | 65 | €1,530 | €1,641 | +€111 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €19,978 | -€1,353 | -€21,332 | |
| Income taxes | 67/77 | €4,990 | €977 | -€4,013 | -80.4% |
| Profit (loss) for the period | 9904 | €14,988 | -€2,330 | -€17,318 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,988 | -€2,330 | -€17,318 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.