VAMIRENT: 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.
What changed
VAMIRENT
NACE 82.990, Other business support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€102,906
2024 · €19,441-€122,347
Equity
€1.8m
2024 · €1.9m-€102,906
Cash
€86,801
2024 · €87,873-€1,072
Balance sheet total
€3.7m
2024 · €3.6m+€58,497
Largest movements
Assets
- Receivables within one year +€131,208
up €131,208 (+8.3%), from €1.6m to €1.7m
of which Trade receivables: +€132,676
- Tangible fixed assets -€45,788
down €45,788 (-13.3%), from €344,914 to €299,127
of which Land and buildings: -€44,919
Equity and liabilities
- Provisions +€128,928
new in 2025: €128,928
- Profit (loss) carried forward -€102,906
new in 2025: -€102,906
Income statement
- Provisions +€128,928
new in 2025: €128,928
- Staff costs +€39,925
up €39,925 (+12.3%), from €323,348 to €363,273
- Turnover +€30,000
up €30,000 (+5.2%), from €572,424 to €602,424
- Services and other goods -€13,729
down €13,729 (-6.0%), from €227,489 to €213,761
- Taxes -€9,115
down €9,115 (-90.9%), from €10,028 to €912
of which Taxes: -€10,609
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.
Result 2024
€19,441
Turnover
+€30,000
Other operating income
-€2,816
Services and other goods
+€13,729
Staff costs
-€39,925
Depreciation
-€2,105
Provisions
-€128,928
Other operating charges
-€1,344
Financial income
-€241
Financial charges
+€169
Taxes
+€9,115
Result 2025
-€102,906
raises the resultlowers the result
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.
From operations
-€1,072
Investment
€0
Financing
€0
Cash 2024
€87,873
From operations (derived)
-€1,072
Net result for the year
-€102,906
Depreciation
+€45,966
Receivables after one year
+€11,000
Receivables within one year
-€131,208
Deferred charges and accrued income
+€14,673
Provisions
+€128,928
Trade debts
-€9,759
Tax, wage and social debts
+€5,963
Other debts
+€3,364
Accrued charges and deferred income
+€32,906
Cash 2025
€86,801
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,641,687 | €3,700,184 | +€58,497 | +1.6% |
| Fixed assets | 21/28 | €1,918,754 | €1,872,788 | -€45,966 | -2.4% |
| Intangible fixed assets | 21 | €410 | €232 | -€178 | -43.5% |
| Tangible fixed assets | 22/27 | €344,914 | €299,127 | -€45,788 | -13.3% |
| Land and buildings | 22 | €343,240 | €298,321 | -€44,919 | -13.1% |
| Furniture and vehicles | 24 | €1,674 | €805 | -€869 | -51.9% |
| Financial fixed assets | 28 | €1,573,430 | €1,573,430 | = | 0.0% |
| Affiliated companies | 280/1 | €1,573,331 | €1,573,331 | = | 0.0% |
| Participating interests | 280 | €1,573,331 | €1,573,331 | = | 0.0% |
| Other financial fixed assets | 284/8 | €99 | €99 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €99 | €99 | = | 0.0% |
| Current assets | 29/58 | €1,722,933 | €1,827,396 | +€104,463 | +6.1% |
| Amounts receivable after more than one year | 29 | €11,000 | - | -€11,000 | |
| Other amounts receivable | 291 | €11,000 | - | -€11,000 | |
| Amounts receivable within one year | 40/41 | €1,586,264 | €1,717,472 | +€131,208 | +8.3% |
| Trade receivables | 40 | €1,075,345 | €1,208,021 | +€132,676 | +12.3% |
| Other amounts receivable | 41 | €510,918 | €509,451 | -€1,468 | -0.3% |
| Cash at bank and in hand | 54/58 | €87,873 | €86,801 | -€1,072 | -1.2% |
| Deferred charges and accrued income | 490/1 | €37,797 | €23,123 | -€14,673 | -38.8% |
| Total equity and liabilities | 10/49 | €3,641,687 | €3,700,184 | +€58,497 | +1.6% |
| Equity | 10/15 | €1,948,987 | €1,846,081 | -€102,906 | -5.3% |
| Contributions | 10/11 | €1,390,192 | €1,390,192 | = | 0.0% |
| Reserves | 13 | €558,795 | €558,795 | = | 0.0% |
| Distributable reserves | 133 | €558,795 | €558,795 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€102,906 | -€102,906 | |
| Provisions and deferred taxes | 16 | - | €128,928 | +€128,928 | |
| Provisions for liabilities and charges | 160/5 | - | €128,928 | +€128,928 | |
| Environmental obligations | 163 | - | €128,928 | +€128,928 | |
| Amounts payable | 17/49 | €1,692,701 | €1,725,175 | +€32,475 | +1.9% |
| Amounts payable after more than one year | 17 | €1,290,885 | €1,290,885 | = | 0.0% |
| Other amounts payable | 178/9 | €1,290,885 | €1,290,885 | = | 0.0% |
| Amounts payable within one year | 42/48 | €359,835 | €359,404 | -€431 | -0.1% |
| Trade debts | 44 | €226,970 | €217,211 | -€9,759 | -4.3% |
| Suppliers | 440/4 | €226,970 | €217,211 | -€9,759 | -4.3% |
| Taxes, remuneration and social security | 45 | €90,947 | €96,910 | +€5,963 | +6.6% |
| Taxes | 450/3 | €48,072 | €51,468 | +€3,396 | +7.1% |
| Remuneration and social security | 454/9 | €42,875 | €45,442 | +€2,567 | +6.0% |
| Other amounts payable | 47/48 | €41,918 | €45,282 | +€3,364 | +8.0% |
| Accrued charges and deferred income | 492/3 | €41,981 | €74,887 | +€32,906 | +78.4% |
| Operating income | 70/76A | €702,387 | €729,570 | +€27,184 | +3.9% |
| Turnover | 70 | €572,424 | €602,424 | +€30,000 | +5.2% |
| Other operating income | 74 | €129,963 | €127,146 | -€2,816 | -2.2% |
| Operating charges | 60/66A | €633,673 | €792,246 | +€158,573 | +25.0% |
| Services and other goods | 61 | €227,489 | €213,761 | -€13,729 | -6.0% |
| Remuneration, social security and pensions | 62 | €323,348 | €363,273 | +€39,925 | +12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,861 | €45,966 | +€2,105 | +4.8% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €128,928 | +€128,928 | |
| Other operating charges | 640/8 | €38,974 | €40,319 | +€1,344 | +3.4% |
| Operating profit (loss) | 9901 | €68,714 | -€62,676 | -€131,390 | |
| Financial income | 75/76B | €573 | €332 | -€241 | -42.1% |
| Recurring financial income | 75 | €573 | €332 | -€241 | -42.1% |
| Income from current assets | 751 | €519 | €332 | -€187 | -36.1% |
| Other financial income | 752/9 | €54 | - | -€54 | |
| Financial charges | 65/66B | €39,818 | €39,649 | -€169 | -0.4% |
| Recurring financial charges | 65 | €39,818 | €39,649 | -€169 | -0.4% |
| Debt charges | 650 | €39,372 | €39,372 | = | 0.0% |
| Other financial charges | 652/9 | €446 | €277 | -€169 | -37.9% |
| Profit (loss) for the period before taxes | 9903 | €29,469 | -€101,993 | -€131,462 | |
| Income taxes | 67/77 | €10,028 | €912 | -€9,115 | -90.9% |
| Taxes | 670/3 | €11,522 | €912 | -€10,609 | -92.1% |
| Tax adjustments and reversals of tax provisions | 77 | €1,494 | - | -€1,494 | |
| Profit (loss) for the period | 9904 | €19,441 | -€102,906 | -€122,347 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,441 | -€102,906 | -€122,347 |
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 17 October 2026 via checked.be.