Vavant: 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.
Vavant
Largest movements
- Receivables within one year +€7,964
up €7,964 (+66808.6%), from €12 to €7,976
of which Trade receivables: +€7,976
- Cash +€436
up €436 (+134.0%), from €325 to €762
mainly Trade debts (+€7,304) and Net result for the year (+€2,771)
- Trade debts +€7,304
up €7,304 (+1143.0%), from €639 to €7,943
- Profit (loss) carried forward +€2,771
up €2,771 (+2.9%), from -€95,197 to -€92,425
- Other debts -€2,365
down €2,365 (-4.3%), from €54,895 to €52,530
- Tax, wage and social debts +€690
new in 2025: €690
- Gross operating margin +€21,466
up €21,466, from -€17,688 to €3,779
- Staff costs -€463
no longer reported in 2025 (was €463)
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.
Cash bridge derived
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 | €337 | €8,737 | +€8,400 | +2489.9% |
| Current assets | 29/58 | €337 | €8,737 | +€8,400 | +2489.9% |
| Amounts receivable within one year | 40/41 | €12 | €7,976 | +€7,964 | +66808.6% |
| Trade receivables | 40 | - | €7,976 | +€7,976 | |
| Other amounts receivable | 41 | €12 | - | -€12 | |
| Cash at bank and in hand | 54/58 | €325 | €762 | +€436 | +134.0% |
| Total equity and liabilities | 10/49 | €337 | €8,737 | +€8,400 | +2489.9% |
| Equity | 10/15 | -€55,197 | -€52,425 | +€2,771 | +5.0% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,197 | -€92,425 | +€2,771 | +2.9% |
| Amounts payable | 17/49 | €55,534 | €61,162 | +€5,628 | +10.1% |
| Amounts payable within one year | 42/48 | €55,534 | €61,162 | +€5,628 | +10.1% |
| Trade debts | 44 | €639 | €7,943 | +€7,304 | +1143.0% |
| Suppliers | 440/4 | €639 | €7,943 | +€7,304 | +1143.0% |
| Taxes, remuneration and social security | 45 | - | €690 | +€690 | |
| Taxes | 450/3 | - | €690 | +€690 | |
| Other amounts payable | 47/48 | €54,895 | €52,530 | -€2,365 | -4.3% |
| Remuneration, social security and pensions | 62 | €463 | - | -€463 | |
| Other operating charges | 640/8 | €505 | €638 | +€132 | +26.2% |
| Non-recurring operating charges | 66A | €3,655 | - | -€3,655 | |
| Gross operating margin | 9900 | -€17,688 | €3,779 | +€21,466 | |
| Operating profit (loss) | 9901 | -€22,312 | €3,141 | +€25,452 | |
| Financial income | 75/76B | €100 | €63 | -€37 | -37.1% |
| Recurring financial income | 75 | €100 | €63 | -€37 | -37.1% |
| Financial charges | 65/66B | €311 | €432 | +€122 | +39.2% |
| Recurring financial charges | 65 | €311 | €432 | +€122 | +39.2% |
| Profit (loss) for the period before taxes | 9903 | -€22,523 | €2,771 | +€25,294 | |
| Profit (loss) for the period | 9904 | -€22,523 | €2,771 | +€25,294 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,523 | €2,771 | +€25,294 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.