Vacarme: 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.
Vacarme
Largest movements
- Cash +€12,469
up €12,469 (+31.9%), from €39,034 to €51,503
mainly Other debts (+€19,767) and Net result for the year (+€15,688)
- Receivables within one year +€4,556
up €4,556 (+47.0%), from €9,695 to €14,251
- Other debts +€19,767
up €19,767 (+373%), from €5,303 to €25,070
- Profit (loss) carried forward +€15,688
up €15,688 (+63.8%), from €24,592 to €40,280
- Tax, wage and social debts -€11,381
down €11,381 (-63.0%), from €18,059 to €6,677
of which Taxes: -€8,706
- Trade debts -€7,074
down €7,074 (-88.4%), from €8,000 to €926
- Accrued charges and deferred income +€1,045
new in 2025: €1,045
- Gross operating margin -€7,404
down €7,404 (-22.8%), from €32,452 to €25,048
- Depreciation +€2,636
up €2,636 (+957%), from €275 to €2,911
- Taxes -€1,506
down €1,506 (-22.4%), from €6,718 to €5,212
- Financial charges +€1,037
up €1,037 (+12,549%), from €8 to €1,045
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 | €56,454 | €74,498 | +€18,044 | +32.0% |
| Fixed assets | 21/28 | €7,725 | €8,335 | +€610 | +7.9% |
| Tangible fixed assets | 22/27 | €7,725 | €8,335 | +€610 | +7.9% |
| Furniture and vehicles | 24 | €7,725 | €8,335 | +€610 | +7.9% |
| Current assets | 29/58 | €48,729 | €66,163 | +€17,434 | +35.8% |
| Amounts receivable within one year | 40/41 | €9,695 | €14,251 | +€4,556 | +47.0% |
| Trade receivables | 40 | €9,695 | €14,251 | +€4,556 | +47.0% |
| Cash at bank and in hand | 54/58 | €39,034 | €51,503 | +€12,469 | +31.9% |
| Deferred charges and accrued income | 490/1 | - | €409 | +€409 | |
| Total equity and liabilities | 10/49 | €56,454 | €74,498 | +€18,044 | +32.0% |
| Equity | 10/15 | €25,092 | €40,780 | +€15,688 | +62.5% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,592 | €40,280 | +€15,688 | +63.8% |
| Amounts payable | 17/49 | €31,362 | €33,718 | +€2,356 | +7.5% |
| Amounts payable within one year | 42/48 | €31,362 | €32,673 | +€1,312 | +4.2% |
| Trade debts | 44 | €8,000 | €926 | -€7,074 | -88.4% |
| Suppliers | 440/4 | €8,000 | €926 | -€7,074 | -88.4% |
| Taxes, remuneration and social security | 45 | €18,059 | €6,677 | -€11,381 | -63.0% |
| Taxes | 450/3 | €15,384 | €6,677 | -€8,706 | -56.6% |
| Remuneration and social security | 454/9 | €2,675 | - | -€2,675 | |
| Other amounts payable | 47/48 | €5,303 | €25,070 | +€19,767 | +373% |
| Accrued charges and deferred income | 492/3 | - | €1,045 | +€1,045 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €275 | €2,911 | +€2,636 | +957% |
| Other operating charges | 640/8 | - | €292 | +€292 | |
| Gross operating margin | 9900 | €32,452 | €25,048 | -€7,404 | -22.8% |
| Operating profit (loss) | 9901 | €32,177 | €21,845 | -€10,332 | -32.1% |
| Financial income | 75/76B | - | €100 | +€100 | |
| Recurring financial income | 75 | - | €100 | +€100 | |
| Financial charges | 65/66B | €8 | €1,045 | +€1,037 | +12,549% |
| Recurring financial charges | 65 | €8 | €1,045 | +€1,037 | +12,549% |
| Profit (loss) for the period before taxes | 9903 | €32,169 | €20,900 | -€11,269 | -35.0% |
| Income taxes | 67/77 | €6,718 | €5,212 | -€1,506 | -22.4% |
| Profit (loss) for the period | 9904 | €25,451 | €15,688 | -€9,763 | -38.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,451 | €15,688 | -€9,763 | -38.4% |
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 16 October 2026 via checked.be.