Vamotuer: 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.
Vamotuer
Largest movements
- Tangible fixed assets -€51,318
down €51,318 (-2.7%), from €1.9m to €1.9m
- Debts after one year -€100,938
down €100,938 (-5.8%), from €1.7m to €1.6m
of which Financial debts: -€75,693
- Profit (loss) carried forward +€34,440
up €34,440 (+22.8%), from -€150,963 to -€116,523
- Financial charges -€11,275
down €11,275 (-19.5%), from €57,822 to €46,548
- Gross operating margin +€8,832
up €8,832 (+7.1%), from €123,594 to €132,426
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 | €1,981,213 | €1,915,155 | -€66,058 | -3.3% |
| Fixed assets | 21/28 | €1,911,099 | €1,859,781 | -€51,318 | -2.7% |
| Tangible fixed assets | 22/27 | €1,911,099 | €1,859,781 | -€51,318 | -2.7% |
| Land and buildings | 22 | €1,911,099 | €1,859,781 | -€51,318 | -2.7% |
| Current assets | 29/58 | €70,114 | €55,374 | -€14,739 | -21.0% |
| Amounts receivable within one year | 40/41 | €14,344 | €14,675 | +€332 | +2.3% |
| Trade receivables | 40 | €14,344 | €14,675 | +€332 | +2.3% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €54,719 | €39,763 | -€14,957 | -27.3% |
| Deferred charges and accrued income | 490/1 | €1,050 | €936 | -€114 | -10.9% |
| Total equity and liabilities | 10/49 | €1,981,213 | €1,915,155 | -€66,058 | -3.3% |
| Equity | 10/15 | €149,037 | €183,477 | +€34,440 | +23.1% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€150,963 | -€116,523 | +€34,440 | +22.8% |
| Amounts payable | 17/49 | €1,832,176 | €1,731,679 | -€100,498 | -5.5% |
| Amounts payable after more than one year | 17 | €1,749,918 | €1,648,980 | -€100,938 | -5.8% |
| Financial debts | 170/4 | €1,148,541 | €1,072,848 | -€75,693 | -6.6% |
| Other amounts payable | 178/9 | €601,376 | €576,132 | -€25,245 | -4.2% |
| Amounts payable within one year | 42/48 | €81,508 | €82,699 | +€1,190 | +1.5% |
| Current portion of amounts payable after more than one year | 42 | €73,733 | €75,693 | +€1,960 | +2.7% |
| Trade debts | 44 | €127 | €1 | -€126 | -99.0% |
| Suppliers | 440/4 | €127 | €1 | -€126 | -99.0% |
| Taxes, remuneration and social security | 45 | €7,648 | €7,004 | -€644 | -8.4% |
| Taxes | 450/3 | €7,648 | €7,004 | -€644 | -8.4% |
| Accrued charges and deferred income | 492/3 | €750 | €0 | -€750 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,213 | €51,318 | -€895 | -1.7% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €123,594 | €132,426 | +€8,832 | +7.1% |
| Operating profit (loss) | 9901 | €71,263 | €80,988 | +€9,725 | +13.6% |
| Financial charges | 65/66B | €57,822 | €46,548 | -€11,275 | -19.5% |
| Recurring financial charges | 65 | €57,822 | €46,548 | -€11,275 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | €13,441 | €34,440 | +€20,999 | +156% |
| Profit (loss) for the period | 9904 | €13,441 | €34,440 | +€20,999 | +156% |
| Profit (loss) for the period to be appropriated | 9905 | €13,441 | €34,440 | +€20,999 | +156% |
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 30 October 2026 via checked.be.