V&V Vending: 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&V Vending
Largest movements
- Tangible fixed assets +€37,250
up €37,250 (+74.5%), from €49,973 to €87,223
of which Plant, machinery and equipment: +€30,000
- Receivables within one year +€20,338
up €20,338 (+33.1%), from €61,456 to €81,794
of which Trade receivables: +€32,876
- Reserves +€38,609
up €38,609 (+219%), from €17,646 to €56,255
- Tax, wage and social debts +€20,500
up €20,500, from €0 to €20,500
of which Taxes: +€20,450
- Other debts -€18,945
down €18,945 (-4.3%), from €444,457 to €425,513
- Trade debts +€16,573
up €16,573 (+7,123%), from €233 to €16,806
- Gross operating margin +€44,807
up €44,807 (+233%), from €19,244 to €64,052
- Depreciation +€10,123
up €10,123 (+36,783%), from €28 to €10,150
- Taxes +€8,938
up €8,938 (+152%), from €5,881 to €14,820
- Financial charges +€973
up €973 (+104%), from €938 to €1,911
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 | €464,336 | €521,199 | +€56,862 | +12.2% |
| Fixed assets | 21/28 | €49,973 | €87,223 | +€37,250 | +74.5% |
| Intangible fixed assets | 21 | €1 | €1 | -€0 | -25.0% |
| Tangible fixed assets | 22/27 | €49,973 | €87,223 | +€37,250 | +74.5% |
| Plant, machinery and equipment | 23 | €49,973 | €79,973 | +€30,000 | +60.0% |
| Furniture and vehicles | 24 | - | €7,250 | +€7,250 | |
| Current assets | 29/58 | €414,363 | €433,975 | +€19,613 | +4.7% |
| Stocks and contracts in progress | 3 | €338,034 | €337,095 | -€939 | -0.3% |
| Stocks | 30/36 | €338,034 | €337,095 | -€939 | -0.3% |
| Amounts receivable within one year | 40/41 | €61,456 | €81,794 | +€20,338 | +33.1% |
| Trade receivables | 40 | €47,260 | €80,136 | +€32,876 | +69.6% |
| Other amounts receivable | 41 | €14,196 | €1,658 | -€12,538 | -88.3% |
| Cash at bank and in hand | 54/58 | €14,872 | €15,086 | +€214 | +1.4% |
| Total equity and liabilities | 10/49 | €464,336 | €521,199 | +€56,862 | +12.2% |
| Equity | 10/15 | €19,646 | €58,255 | +€38,609 | +197% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €17,646 | €56,255 | +€38,609 | +219% |
| Distributable reserves | 133 | €17,646 | €56,255 | +€38,609 | +219% |
| Amounts payable | 17/49 | €444,690 | €462,943 | +€18,253 | +4.1% |
| Amounts payable within one year | 42/48 | €444,690 | €462,943 | +€18,253 | +4.1% |
| Trade debts | 44 | €233 | €16,806 | +€16,573 | +7,123% |
| Suppliers | 440/4 | €233 | €16,806 | +€16,573 | +7,123% |
| Advances received on contracts in progress | 46 | - | €125 | +€125 | |
| Taxes, remuneration and social security | 45 | €0 | €20,500 | +€20,500 | |
| Taxes | 450/3 | €0 | €20,450 | +€20,450 | |
| Remuneration and social security | 454/9 | - | €50 | +€50 | |
| Other amounts payable | 47/48 | €444,457 | €425,513 | -€18,945 | -4.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | - | €441 | +€441 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28 | €10,150 | +€10,123 | +36,783% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | €19,244 | €64,052 | +€44,807 | +233% |
| Operating profit (loss) | 9901 | €18,648 | €52,875 | +€34,227 | +184% |
| Financial income | 75/76B | €1,899 | €2,464 | +€565 | +29.8% |
| Recurring financial income | 75 | €1,899 | €2,464 | +€565 | +29.8% |
| Financial charges | 65/66B | €938 | €1,911 | +€973 | +104% |
| Recurring financial charges | 65 | €938 | €1,911 | +€973 | +104% |
| Profit (loss) for the period before taxes | 9903 | €19,609 | €53,429 | +€33,820 | +172% |
| Income taxes | 67/77 | €5,881 | €14,820 | +€8,938 | +152% |
| Profit (loss) for the period | 9904 | €13,727 | €38,609 | +€24,882 | +181% |
| Profit (loss) for the period to be appropriated | 9905 | €13,727 | €38,609 | +€24,882 | +181% |
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 15 October 2026 via checked.be.