V en V CHAMBERS: 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.
V en V CHAMBERS
Largest movements
- Tangible fixed assets -€112,493
down €112,493 (-8.2%), from €1.4m to €1.3m
- Receivables within one year +€45,000
up €45,000 (+18.9%), from €238,250 to €283,250
- Other debts -€40,560
down €40,560 (-5.6%), from €722,837 to €682,277
- Profit (loss) carried forward -€32,439
down €32,439 (-4.0%), from -€814,553 to -€846,992
- Depreciation -€1,667
down €1,667 (-1.4%), from €116,662 to €114,995
- Gross operating margin -€1,528
down €1,528 (-1.6%), from €94,103 to €92,575
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 | €1,736,424 | €1,663,425 | -€72,999 | -4.2% |
| Fixed assets | 21/28 | €1,370,056 | €1,257,562 | -€112,493 | -8.2% |
| Tangible fixed assets | 22/27 | €1,369,756 | €1,257,262 | -€112,493 | -8.2% |
| Land and buildings | 22 | €1,369,756 | €1,257,262 | -€112,493 | -8.2% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €366,369 | €405,862 | +€39,494 | +10.8% |
| Amounts receivable within one year | 40/41 | €238,250 | €283,250 | +€45,000 | +18.9% |
| Other amounts receivable | 41 | €238,250 | €283,250 | +€45,000 | +18.9% |
| Cash at bank and in hand | 54/58 | €125,832 | €120,304 | -€5,528 | -4.4% |
| Deferred charges and accrued income | 490/1 | €2,286 | €2,309 | +€22 | +1.0% |
| Total equity and liabilities | 10/49 | €1,736,424 | €1,663,425 | -€72,999 | -4.2% |
| Equity | 10/15 | €1,013,587 | €981,148 | -€32,439 | -3.2% |
| Contributions | 10/11 | €1,820,400 | €1,820,400 | = | 0.0% |
| Capital | 10 | €1,820,400 | €1,820,400 | = | 0.0% |
| Issued capital | 100 | €1,824,400 | €1,824,400 | = | 0.0% |
| Uncalled capital | 101 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €7,740 | €7,740 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,740 | €7,740 | = | 0.0% |
| Legal reserve | 130 | €7,740 | €7,740 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€814,553 | -€846,992 | -€32,439 | -4.0% |
| Amounts payable | 17/49 | €722,837 | €682,277 | -€40,560 | -5.6% |
| Amounts payable within one year | 42/48 | €722,837 | €682,277 | -€40,560 | -5.6% |
| Other amounts payable | 47/48 | €722,837 | €682,277 | -€40,560 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €116,662 | €114,995 | -€1,667 | -1.4% |
| Other operating charges | 640/8 | €9,614 | €9,944 | +€331 | +3.4% |
| Gross operating margin | 9900 | €94,103 | €92,575 | -€1,528 | -1.6% |
| Operating profit (loss) | 9901 | -€32,173 | -€32,365 | -€192 | -0.6% |
| Financial charges | 65/66B | €74 | €75 | +€1 | +1.0% |
| Recurring financial charges | 65 | €74 | €75 | +€1 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | -€32,247 | -€32,439 | -€193 | -0.6% |
| Profit (loss) for the period | 9904 | -€32,247 | -€32,439 | -€193 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,247 | -€32,439 | -€193 | -0.6% |
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 27 October 2026 via checked.be.