VATEAMS: 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.
VATEAMS
Largest movements
- Cash +€440
up €440 (+358%), from €123 to €563
mainly Net result for the year (+€324) and Tax, wage and social debts (+€147)
- Receivables within one year +€30
new in 2025: €30
- Profit (loss) carried forward +€324
up €324 (+1.8%), from -€18,469 to -€18,145
- Tax, wage and social debts +€147
new in 2025: €147
- Gross operating margin +€723
new in 2025: €723
- Other operating charges +€400
new in 2025: €400
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €123 | €593 | +€470 | +382% |
| Current assets | 29/58 | €123 | €593 | +€470 | +382% |
| Amounts receivable within one year | 40/41 | - | €30 | +€30 | |
| Trade receivables | 40 | - | €30 | +€30 | |
| Cash at bank and in hand | 54/58 | €123 | €563 | +€440 | +358% |
| Deferred charges and accrued income | 490/1 | - | €0 | +€0 | |
| Total equity and liabilities | 10/49 | €123 | €593 | +€470 | +382% |
| Equity | 10/15 | €123 | €447 | +€324 | +263% |
| Contributions | 10/11 | €18,592 | €18,592 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€18,469 | -€18,145 | +€324 | +1.8% |
| Amounts payable | 17/49 | - | €147 | +€147 | |
| Amounts payable within one year | 42/48 | - | €147 | +€147 | |
| Taxes, remuneration and social security | 45 | - | €147 | +€147 | |
| Taxes | 450/3 | - | €147 | +€147 | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | - | €723 | +€723 | |
| Operating profit (loss) | 9901 | - | €324 | +€324 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | - | €324 | +€324 | |
| Profit (loss) for the period | 9904 | - | €324 | +€324 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €324 | +€324 |
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 15 October 2026 via checked.be.