VAJA SERVICES: 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.
VAJA SERVICES
Largest movements
- Receivables within one year -€10,031
down €10,031 (-38.7%), from €25,936 to €15,905
of which Trade receivables: -€11,253
- Cash +€6,008
up €6,008 (+14.5%), from €41,409 to €47,417
mainly Depreciation (+€27,722) and Receivables within one year (+€10,031)
- Tax, wage and social debts -€9,757
down €9,757 (-47.7%), from €20,472 to €10,715
- Reserves +€5,286
up €5,286 (+5.2%), from €102,444 to €107,730
of which Distributable reserves: +€5,286
- Depreciation +€9,122
up €9,122 (+49.0%), from €18,599 to €27,722
- Gross operating margin -€5,210
down €5,210 (-11.9%), from €43,952 to €38,742
- Taxes -€3,048
down €3,048 (-49.7%), from €6,132 to €3,084
- Other operating charges +€1,551
up €1,551 (+163.7%), from €947 to €2,498
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 | €159,225 | €154,926 | -€4,299 | -2.7% |
| Fixed assets | 21/28 | €87,311 | €87,757 | +€446 | +0.5% |
| Tangible fixed assets | 22/27 | €87,311 | €87,757 | +€446 | +0.5% |
| Plant, machinery and equipment | 23 | €1,518 | €814 | -€704 | -46.4% |
| Furniture and vehicles | 24 | €85,794 | €86,943 | +€1,149 | +1.3% |
| Current assets | 29/58 | €71,913 | €67,169 | -€4,745 | -6.6% |
| Amounts receivable within one year | 40/41 | €25,936 | €15,905 | -€10,031 | -38.7% |
| Trade receivables | 40 | €25,047 | €13,794 | -€11,253 | -44.9% |
| Other amounts receivable | 41 | €889 | €2,111 | +€1,222 | +137.6% |
| Cash at bank and in hand | 54/58 | €41,409 | €47,417 | +€6,008 | +14.5% |
| Deferred charges and accrued income | 490/1 | €4,569 | €3,847 | -€722 | -15.8% |
| Total equity and liabilities | 10/49 | €159,225 | €154,926 | -€4,299 | -2.7% |
| Equity | 10/15 | €124,769 | €130,055 | +€5,286 | +4.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €102,444 | €107,730 | +€5,286 | +5.2% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €100,589 | €105,875 | +€5,286 | +5.3% |
| Profit (loss) carried forward | 14 | €16,125 | €16,125 | = | 0.0% |
| Amounts payable | 17/49 | €34,456 | €24,870 | -€9,585 | -27.8% |
| Amounts payable within one year | 42/48 | €34,456 | €24,870 | -€9,585 | -27.8% |
| Trade debts | 44 | €952 | €60 | -€892 | -93.7% |
| Suppliers | 440/4 | €952 | €60 | -€892 | -93.7% |
| Taxes, remuneration and social security | 45 | €20,472 | €10,715 | -€9,757 | -47.7% |
| Taxes | 450/3 | €20,472 | €10,715 | -€9,757 | -47.7% |
| Other amounts payable | 47/48 | €13,032 | €14,096 | +€1,064 | +8.2% |
| Non-recurring operating income | 76A | €11,280 | €1,810 | -€9,470 | -84.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,599 | €27,722 | +€9,122 | +49.0% |
| Other operating charges | 640/8 | €947 | €2,498 | +€1,551 | +163.7% |
| Gross operating margin | 9900 | €43,952 | €38,742 | -€5,210 | -11.9% |
| Operating profit (loss) | 9901 | €24,405 | €8,523 | -€15,882 | -65.1% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €57 | €152 | +€95 | +164.8% |
| Recurring financial charges | 65 | €57 | €152 | +€95 | +164.8% |
| Profit (loss) for the period before taxes | 9903 | €24,349 | €8,371 | -€15,978 | -65.6% |
| Income taxes | 67/77 | €6,132 | €3,084 | -€3,048 | -49.7% |
| Profit (loss) for the period | 9904 | €18,217 | €5,286 | -€12,930 | -71.0% |
| Profit (loss) for the period to be appropriated | 9905 | €18,217 | €5,286 | -€12,930 | -71.0% |
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 4 October 2026 via checked.be.