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VAHA: 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.

What changed

VAHA

BE 0645.685.646
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€55,921
2024 · €66,416-€10,495
Equity
€317,918
2024 · €340,651-€22,733
Cash
€129,583
2024 · €172,833-€43,250
Balance sheet total
€374,390
2024 · €395,332-€20,941

Largest movements

2024 to 2025
Assets
  • Cash -€43,250

    down €43,250 (-25.0%), from €172,833 to €129,583

    mainly Contributions, distributions and other (-€78,654) and Receivables within one year (-€22,414)

  • Receivables within one year +€22,414

    up €22,414 (+22.6%), from €99,369 to €121,783

    of which Other amounts receivable: +€24,589

Equity and liabilities
  • Reserves -€22,733

    down €22,733 (-7.1%), from €322,051 to €299,318

  • Tax, wage and social debts +€18,494

    up €18,494 (+109.7%), from €16,866 to €35,361

  • Other debts -€9,000

    down €9,000 (-100.0%), from €9,000 to €0

  • Debts after one year -€6,492

    down €6,492 (-33.2%), from €19,545 to €13,053

Income statement
  • Gross operating margin -€9,893

    down €9,893 (-10.2%), from €96,687 to €86,794

  • Financial charges +€1,587

    up €1,587 (+242.6%), from €654 to €2,242

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €66,416
Gross operating margin -€9,893
Depreciation +€102
Other operating charges +€366
Financial income +€333
Financial charges -€1,587
Taxes +€185
Result 2025 €55,921

Cash bridge derived

cash 2024 to 2025

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.

From operations +€44,434
Investment -€2,625
Financing -€85,060
Cash 2024 €172,833
Net result for the year +€55,921
Depreciation +€3,881
Receivables within one year -€22,414
Deferred charges and accrued income -€1,152
Trade debts -€1,296
Tax, wage and social debts +€18,494
Other debts -€9,000
Investment in fixed assets (net) -€2,625
Debts after one year -€6,492
Current portion of long-term debt +€86
Contributions, distributions and other -€78,654
Cash 2025 €129,583
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €395,332 €374,390 -€20,941 -5.3%
Fixed assets 21/28 €119,707 €118,451 -€1,256 -1.0%
Tangible fixed assets 22/27 €119,707 €118,451 -€1,256 -1.0%
Land and buildings 22 €117,960 €114,935 -€3,025 -2.6%
Plant, machinery and equipment 23 €509 €2,856 +€2,347 +460.7%
Furniture and vehicles 24 €1,238 €660 -€578 -46.7%
Current assets 29/58 €275,624 €255,939 -€19,685 -7.1%
Amounts receivable within one year 40/41 €99,369 €121,783 +€22,414 +22.6%
Trade receivables 40 €9,442 €7,267 -€2,175 -23.0%
Other amounts receivable 41 €89,927 €114,516 +€24,589 +27.3%
Cash at bank and in hand 54/58 €172,833 €129,583 -€43,250 -25.0%
Deferred charges and accrued income 490/1 €3,421 €4,573 +€1,152 +33.7%
Total equity and liabilities 10/49 €395,332 €374,390 -€20,941 -5.3%
Equity 10/15 €340,651 €317,918 -€22,733 -6.7%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €322,051 €299,318 -€22,733 -7.1%
Distributable reserves 133 €322,051 €299,318 -€22,733 -7.1%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €54,680 €56,472 +€1,792 +3.3%
Amounts payable after more than one year 17 €19,545 €13,053 -€6,492 -33.2%
Financial debts 170/4 €19,545 €13,053 -€6,492 -33.2%
Amounts payable within one year 42/48 €35,136 €43,419 +€8,284 +23.6%
Current portion of amounts payable after more than one year 42 €6,406 €6,492 +€86 +1.3%
Trade debts 44 €2,863 €1,567 -€1,296 -45.3%
Suppliers 440/4 €2,863 €1,567 -€1,296 -45.3%
Taxes, remuneration and social security 45 €16,866 €35,361 +€18,494 +109.7%
Taxes 450/3 €16,866 €35,361 +€18,494 +109.7%
Other amounts payable 47/48 €9,000 €0 -€9,000 -100.0%
Non-recurring operating income 76A - €11,000 +€11,000
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,983 €3,881 -€102 -2.6%
Other operating charges 640/8 €1,333 €968 -€366 -27.4%
Gross operating margin 9900 €96,687 €86,794 -€9,893 -10.2%
Operating profit (loss) 9901 €91,371 €81,945 -€9,426 -10.3%
Financial income 75/76B €5,238 €5,571 +€333 +6.4%
Recurring financial income 75 €5,238 €5,571 +€333 +6.4%
Financial charges 65/66B €654 €2,242 +€1,587 +242.6%
Recurring financial charges 65 €654 €2,242 +€1,587 +242.6%
Profit (loss) for the period before taxes 9903 €95,954 €85,275 -€10,680 -11.1%
Income taxes 67/77 €29,539 €29,354 -€185 -0.6%
Profit (loss) for the period 9904 €66,416 €55,921 -€10,495 -15.8%
Profit (loss) for the period to be appropriated 9905 €66,416 €55,921 -€10,495 -15.8%

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 28 September 2026 via checked.be.