vatosol: 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.
vatosol
Largest movements
- Cash +€1,683
up €1,683 (+536%), from €314 to €1,997
mainly Net result for the year (+€12,507)
- Receivables within one year +€305
up €305 (+16.8%), from €1,815 to €2,120
of which Other amounts receivable: +€305
- Profit (loss) carried forward +€12,507
up €12,507 (+23.5%), from -€53,135 to -€40,628
- Other debts -€10,000
down €10,000 (-28.6%), from €35,000 to €25,000
- Trade debts -€384
down €384 (-92.8%), from €414 to €30
- Tax, wage and social debts -€136
down €136 (-10.8%), from €1,250 to €1,114
- Gross operating margin +€3,581
up €3,581 (+26.2%), from €13,645 to €17,226
- Taxes +€864
up €864 (+26.2%), from €3,305 to €4,169
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 | €2,129 | €4,116 | +€1,987 | +93.3% |
| Current assets | 29/58 | €2,129 | €4,116 | +€1,987 | +93.3% |
| Amounts receivable within one year | 40/41 | €1,815 | €2,120 | +€305 | +16.8% |
| Trade receivables | 40 | €1,815 | €1,815 | = | 0.0% |
| Other amounts receivable | 41 | - | €305 | +€305 | |
| Cash at bank and in hand | 54/58 | €314 | €1,997 | +€1,683 | +536% |
| Total equity and liabilities | 10/49 | €2,129 | €4,116 | +€1,987 | +93.3% |
| Equity | 10/15 | -€34,535 | -€22,028 | +€12,507 | +36.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,135 | -€40,628 | +€12,507 | +23.5% |
| Amounts payable | 17/49 | €36,664 | €26,144 | -€10,520 | -28.7% |
| Amounts payable within one year | 42/48 | €36,664 | €26,144 | -€10,520 | -28.7% |
| Trade debts | 44 | €414 | €30 | -€384 | -92.8% |
| Suppliers | 440/4 | €414 | €30 | -€384 | -92.8% |
| Taxes, remuneration and social security | 45 | €1,250 | €1,114 | -€136 | -10.8% |
| Taxes | 450/3 | €1,250 | €1,114 | -€136 | -10.8% |
| Other amounts payable | 47/48 | €35,000 | €25,000 | -€10,000 | -28.6% |
| Other operating charges | 640/8 | €396 | €520 | +€123 | +31.1% |
| Gross operating margin | 9900 | €13,645 | €17,226 | +€3,581 | +26.2% |
| Operating profit (loss) | 9901 | €13,248 | €16,706 | +€3,458 | +26.1% |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €13,218 | €16,676 | +€3,458 | +26.2% |
| Income taxes | 67/77 | €3,305 | €4,169 | +€864 | +26.2% |
| Profit (loss) for the period | 9904 | €9,914 | €12,507 | +€2,593 | +26.2% |
| Profit (loss) for the period to be appropriated | 9905 | €9,914 | €12,507 | +€2,593 | +26.2% |
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 18 October 2026 via checked.be.