VANTOMME MIA: 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.
VANTOMME MIA
Largest movements
- Current investments +€65,447
up €65,447 (+16.3%), from €400,735 to €466,182
- Cash +€47,167
up €47,167 (+48.1%), from €98,139 to €145,306
mainly Net result for the year (+€258,073) and Depreciation (+€7,599)
- Reserves +€233,222
up €233,222 (+55.2%), from €422,328 to €655,550
- Other debts -€91,962
down €91,962 (-52.9%), from €173,783 to €81,820
- Tax, wage and social debts -€31,263
down €31,263 (-47.5%), from €65,762 to €34,499
- Gross operating margin +€24,850
up €24,850 (+7.0%), from €352,617 to €377,467
- Taxes +€22,764
up €22,764 (+24.1%), from €94,274 to €117,037
- Financial income +€4,263
up €4,263 (+96.0%), from €4,441 to €8,704
- Financial charges -€4,094
down €4,094 (-73.8%), from €5,549 to €1,456
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 | €689,131 | €791,678 | +€102,547 | +14.9% |
| Fixed assets | 21/28 | €16,441 | €8,841 | -€7,599 | -46.2% |
| Tangible fixed assets | 22/27 | €16,441 | €8,841 | -€7,599 | -46.2% |
| Plant, machinery and equipment | 23 | €838 | €559 | -€279 | -33.3% |
| Furniture and vehicles | 24 | €15,603 | €8,283 | -€7,320 | -46.9% |
| Current assets | 29/58 | €672,691 | €782,837 | +€110,146 | +16.4% |
| Current investments | 50/53 | €400,735 | €466,182 | +€65,447 | +16.3% |
| Cash at bank and in hand | 54/58 | €98,139 | €145,306 | +€47,167 | +48.1% |
| Deferred charges and accrued income | 490/1 | €173,817 | €171,348 | -€2,469 | -1.4% |
| Total equity and liabilities | 10/49 | €689,131 | €791,678 | +€102,547 | +14.9% |
| Equity | 10/15 | €434,728 | €667,950 | +€233,222 | +53.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €422,328 | €655,550 | +€233,222 | +55.2% |
| Distributable reserves | 133 | €422,328 | €655,550 | +€233,222 | +55.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €254,403 | €123,728 | -€130,675 | -51.4% |
| Amounts payable after more than one year | 17 | €3,818 | €767 | -€3,051 | -79.9% |
| Financial debts | 170/4 | €3,818 | €767 | -€3,051 | -79.9% |
| Amounts payable within one year | 42/48 | €243,970 | €121,044 | -€122,926 | -50.4% |
| Current portion of amounts payable after more than one year | 42 | €3,022 | €3,051 | +€29 | +1.0% |
| Trade debts | 44 | €1,404 | €1,674 | +€270 | +19.2% |
| Suppliers | 440/4 | €1,404 | €1,674 | +€270 | +19.2% |
| Taxes, remuneration and social security | 45 | €65,762 | €34,499 | -€31,263 | -47.5% |
| Taxes | 450/3 | €65,762 | €34,499 | -€31,263 | -47.5% |
| Other amounts payable | 47/48 | €173,783 | €81,820 | -€91,962 | -52.9% |
| Accrued charges and deferred income | 492/3 | €6,614 | €1,916 | -€4,698 | -71.0% |
| Remuneration, social security and pensions | 62 | - | €565 | +€565 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,599 | €7,599 | = | 0.0% |
| Other operating charges | 640/8 | €1,174 | €1,442 | +€268 | +22.8% |
| Gross operating margin | 9900 | €352,617 | €377,467 | +€24,850 | +7.0% |
| Operating profit (loss) | 9901 | €343,844 | €367,862 | +€24,018 | +7.0% |
| Financial income | 75/76B | €4,441 | €8,704 | +€4,263 | +96.0% |
| Recurring financial income | 75 | €4,441 | €8,704 | +€4,263 | +96.0% |
| Financial charges | 65/66B | €5,549 | €1,456 | -€4,094 | -73.8% |
| Recurring financial charges | 65 | €5,549 | €1,456 | -€4,094 | -73.8% |
| Profit (loss) for the period before taxes | 9903 | €342,735 | €375,110 | +€32,375 | +9.4% |
| Income taxes | 67/77 | €94,274 | €117,037 | +€22,764 | +24.1% |
| Profit (loss) for the period | 9904 | €248,462 | €258,073 | +€9,612 | +3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €248,462 | €258,073 | +€9,612 | +3.9% |
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 24 October 2026 via checked.be.