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VAROK: 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

VAROK

BE 0731.587.559
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€14,891
2024 · €7,725+€7,165
Equity
€126,576
2024 · €111,686+€14,891
Cash
€72,217
2024 · €56,585+€15,632
Balance sheet total
€223,593
2024 · €241,315-€17,721

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€25,660

    down €25,660 (-96.6%), from €26,556 to €896

  • Cash +€15,632

    up €15,632 (+27.6%), from €56,585 to €72,217

    mainly Receivables within one year (+€25,660) and Net result for the year (+€14,891)

  • Tangible fixed assets -€6,615

    down €6,615 (-4.2%), from €157,059 to €150,444

    of which Land and buildings: -€4,396

Equity and liabilities
  • Trade debts -€35,246

    down €35,246 (-95.9%), from €36,751 to €1,505

  • Reserves +€14,891

    up €14,891 (+27.8%), from €53,592 to €68,482

    of which Distributable reserves: +€15,381

  • Tax, wage and social debts +€6,384

    up €6,384 (+264.1%), from €2,417 to €8,802

  • Debts after one year -€3,899

    down €3,899 (-15.3%), from €25,525 to €21,626

    of which Financial debts: -€5,099

Income statement
  • Gross operating margin +€14,424

    up €14,424 (+47.8%), from €30,177 to €44,601

  • Taxes +€3,941

    up €3,941 (+106.4%), from €3,705 to €7,646

  • Depreciation +€3,217

    up €3,217 (+29.7%), from €10,820 to €14,037

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 €7,725
Gross operating margin +€14,424
Depreciation -€3,217
Other operating charges -€65
Financial income +€218
Financial charges -€253
Taxes -€3,941
Result 2025 €14,891

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 +€26,738
Investment -€7,422
Financing -€3,684
Cash 2024 €56,585
Net result for the year +€14,891
Depreciation +€14,037
Receivables within one year +€25,660
Deferred charges and accrued income +€1,079
Trade debts -€35,246
Tax, wage and social debts +€6,384
Other debts -€67
Investment in fixed assets (net) -€7,422
Debts after one year -€3,899
Current portion of long-term debt +€215
Cash 2025 €72,217
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €241,315 €223,593 -€17,721 -7.3%
Fixed assets 21/28 €157,059 €150,444 -€6,615 -4.2%
Tangible fixed assets 22/27 €157,059 €150,444 -€6,615 -4.2%
Land and buildings 22 €147,882 €143,487 -€4,396 -3.0%
Plant, machinery and equipment 23 €7,249 €5,635 -€1,614 -22.3%
Furniture and vehicles 24 €910 €523 -€387 -42.5%
Other tangible fixed assets 26 €1,018 €799 -€219 -21.5%
Current assets 29/58 €84,256 €73,150 -€11,106 -13.2%
Amounts receivable within one year 40/41 €26,556 €896 -€25,660 -96.6%
Trade receivables 40 €26,556 €896 -€25,660 -96.6%
Cash at bank and in hand 54/58 €56,585 €72,217 +€15,632 +27.6%
Deferred charges and accrued income 490/1 €1,115 €37 -€1,079 -96.7%
Total equity and liabilities 10/49 €241,315 €223,593 -€17,721 -7.3%
Equity 10/15 €111,686 €126,576 +€14,891 +13.3%
Contributions 10/11 €53,875 €53,875 = 0.0%
Reserves 13 €53,592 €68,482 +€14,891 +27.8%
Non-distributable reserves 130/1 €490 €0 -€490 -100.0%
Reserves not available under the articles 1311 €490 €0 -€490 -100.0%
Distributable reserves 133 €53,102 €68,482 +€15,381 +29.0%
Profit (loss) carried forward 14 €4,219 €4,219 = 0.0%
Amounts payable 17/49 €129,629 €97,017 -€32,612 -25.2%
Amounts payable after more than one year 17 €25,525 €21,626 -€3,899 -15.3%
Financial debts 170/4 €21,325 €16,226 -€5,099 -23.9%
Other amounts payable 178/9 €4,200 €5,400 +€1,200 +28.6%
Amounts payable within one year 42/48 €104,103 €75,391 -€28,712 -27.6%
Current portion of amounts payable after more than one year 42 €4,884 €5,099 +€215 +4.4%
Trade debts 44 €36,751 €1,505 -€35,246 -95.9%
Suppliers 440/4 €36,751 €1,505 -€35,246 -95.9%
Taxes, remuneration and social security 45 €2,417 €8,802 +€6,384 +264.1%
Taxes 450/3 €2,417 €8,802 +€6,384 +264.1%
Other amounts payable 47/48 €60,051 €59,984 -€67 -0.1%
Remuneration, social security and pensions 62 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,820 €14,037 +€3,217 +29.7%
Other operating charges 640/8 €3,059 €3,124 +€65 +2.1%
Gross operating margin 9900 €30,177 €44,601 +€14,424 +47.8%
Operating profit (loss) 9901 €16,299 €27,441 +€11,142 +68.4%
Financial income 75/76B €118 €336 +€218 +184.1%
Recurring financial income 75 €118 €336 +€218 +184.1%
Financial charges 65/66B €4,986 €5,240 +€253 +5.1%
Recurring financial charges 65 €4,986 €5,240 +€253 +5.1%
Profit (loss) for the period before taxes 9903 €11,430 €22,537 +€11,106 +97.2%
Income taxes 67/77 €3,705 €7,646 +€3,941 +106.4%
Profit (loss) for the period 9904 €7,725 €14,891 +€7,165 +92.8%
Profit (loss) for the period to be appropriated 9905 €7,725 €14,891 +€7,165 +92.8%

Source: filed annual accounts (NBB), fiscal years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.