VABOX: 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.
VABOX
Largest movements
- Cash +€3,046
up €3,046 (+238.0%), from €1,280 to €4,326
mainly Other debts (+€4,735) and Deferred charges and accrued income (+€746)
- Deferred charges and accrued income -€746
down €746 (-100.0%), from €746 to €0
- Receivables within one year +€113
up €113 (+91.2%), from €124 to €237
- Other debts +€4,735
up €4,735 (+204.5%), from €2,315 to €7,050
- Profit (loss) carried forward -€1,172
down €1,172 (-5.7%), from -€20,474 to -€21,646
- Trade debts -€1,078
down €1,078 (-97.3%), from €1,108 to €30
- Accrued charges and deferred income -€72
down €72 (-12.0%), from €600 to €528
- Other operating charges -€18,000
down €18,000 (-99.6%), from €18,065 to €66
- Depreciation -€349
down €349 (-100.0%), from €349 to €0
- Gross operating margin -€203
down €203 (-26.5%), from -€765 to -€968
- Financial charges -€27
down €27 (-25.7%), from €104 to €77
- Financial income -€20
down €20 (-100.0%), from €20 to €0
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 | €2,150 | €4,563 | +€2,413 | +112.2% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €2,150 | €4,563 | +€2,413 | +112.2% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €124 | €237 | +€113 | +91.2% |
| Other amounts receivable | 41 | €124 | €237 | +€113 | +91.2% |
| Cash at bank and in hand | 54/58 | €1,280 | €4,326 | +€3,046 | +238.0% |
| Deferred charges and accrued income | 490/1 | €746 | €0 | -€746 | -100.0% |
| Total equity and liabilities | 10/49 | €2,150 | €4,563 | +€2,413 | +112.2% |
| Equity | 10/15 | -€1,874 | -€3,046 | -€1,172 | -62.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,474 | -€21,646 | -€1,172 | -5.7% |
| Amounts payable | 17/49 | €4,024 | €7,608 | +€3,585 | +89.1% |
| Amounts payable within one year | 42/48 | €3,424 | €7,080 | +€3,657 | +106.8% |
| Trade debts | 44 | €1,108 | €30 | -€1,078 | -97.3% |
| Suppliers | 440/4 | €1,108 | €30 | -€1,078 | -97.3% |
| Other amounts payable | 47/48 | €2,315 | €7,050 | +€4,735 | +204.5% |
| Accrued charges and deferred income | 492/3 | €600 | €528 | -€72 | -12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €349 | €0 | -€349 | -100.0% |
| Other operating charges | 640/8 | €18,065 | €66 | -€18,000 | -99.6% |
| Non-recurring operating charges | 66A | €1,866 | €61 | -€1,806 | -96.8% |
| Gross operating margin | 9900 | -€765 | -€968 | -€203 | -26.5% |
| Operating profit (loss) | 9901 | -€21,046 | -€1,095 | +€19,952 | +94.8% |
| Financial income | 75/76B | €20 | €0 | -€20 | -100.0% |
| Recurring financial income | 75 | €20 | €0 | -€20 | -100.0% |
| Financial charges | 65/66B | €104 | €77 | -€27 | -25.7% |
| Recurring financial charges | 65 | €104 | €77 | -€27 | -25.7% |
| Profit (loss) for the period before taxes | 9903 | -€21,130 | -€1,172 | +€19,958 | +94.5% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€21,130 | -€1,172 | +€19,958 | +94.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,130 | -€1,172 | +€19,958 | +94.5% |
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 6 October 2026 via checked.be.