VAVO Cleaning: 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.
VAVO Cleaning
Largest movements
- Receivables within one year +€14,230
up €14,230 (+54.4%), from €26,135 to €40,364
of which Other amounts receivable: +€18,495
- Cash -€980
down €980 (-14.5%), from €6,753 to €5,772
mainly Contributions, distributions and other (-€18,000) and Receivables within one year (-€14,230)
- Tangible fixed assets -€768
down €768 (-71.6%), from €1,073 to €305
- Tax, wage and social debts +€5,532
up €5,532 (+24.7%), from €22,420 to €27,952
- Trade debts +€5,375
up €5,375 (+105%), from €5,122 to €10,497
- Reserves +€1,324
up €1,324 (+240%), from €552 to €1,876
- Gross operating margin +€7,221
up €7,221 (+41.4%), from €17,462 to €24,683
- Financial charges -€2,026
down €2,026 (-48.6%), from €4,166 to €2,140
- Taxes -€1,850
down €1,850 (-41.9%), from €4,411 to €2,561
- Other operating charges -€1,476
down €1,476 (-45.6%), from €3,236 to €1,760
- Financial income +€871
up €871 (+87.3%), from €998 to €1,869
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 | €34,294 | €46,525 | +€12,231 | +35.7% |
| Fixed assets | 21/28 | €1,073 | €305 | -€768 | -71.6% |
| Tangible fixed assets | 22/27 | €1,073 | €305 | -€768 | -71.6% |
| Furniture and vehicles | 24 | €1,073 | €305 | -€768 | -71.6% |
| Current assets | 29/58 | €33,222 | €46,220 | +€12,998 | +39.1% |
| Amounts receivable within one year | 40/41 | €26,135 | €40,364 | +€14,230 | +54.4% |
| Trade receivables | 40 | €8,675 | €4,411 | -€4,265 | -49.2% |
| Other amounts receivable | 41 | €17,459 | €35,954 | +€18,495 | +106% |
| Cash at bank and in hand | 54/58 | €6,753 | €5,772 | -€980 | -14.5% |
| Deferred charges and accrued income | 490/1 | €334 | €83 | -€252 | -75.3% |
| Total equity and liabilities | 10/49 | €34,294 | €46,525 | +€12,231 | +35.7% |
| Equity | 10/15 | €6,752 | €8,076 | +€1,324 | +19.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €552 | €1,876 | +€1,324 | +240% |
| Distributable reserves | 133 | €552 | €1,876 | +€1,324 | +240% |
| Amounts payable | 17/49 | €27,542 | €38,449 | +€10,906 | +39.6% |
| Amounts payable within one year | 42/48 | €27,542 | €38,449 | +€10,906 | +39.6% |
| Trade debts | 44 | €5,122 | €10,497 | +€5,375 | +105% |
| Suppliers | 440/4 | €5,122 | €10,497 | +€5,375 | +105% |
| Taxes, remuneration and social security | 45 | €22,420 | €27,952 | +€5,532 | +24.7% |
| Taxes | 450/3 | €22,420 | €27,952 | +€5,532 | +24.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €768 | €768 | = | 0.0% |
| Other operating charges | 640/8 | €3,236 | €1,760 | -€1,476 | -45.6% |
| Gross operating margin | 9900 | €17,462 | €24,683 | +€7,221 | +41.4% |
| Operating profit (loss) | 9901 | €13,459 | €22,156 | +€8,697 | +64.6% |
| Financial income | 75/76B | €998 | €1,869 | +€871 | +87.3% |
| Recurring financial income | 75 | €998 | €1,869 | +€871 | +87.3% |
| Financial charges | 65/66B | €4,166 | €2,140 | -€2,026 | -48.6% |
| Recurring financial charges | 65 | €4,166 | €2,140 | -€2,026 | -48.6% |
| Profit (loss) for the period before taxes | 9903 | €10,291 | €21,885 | +€11,595 | +113% |
| Income taxes | 67/77 | €4,411 | €2,561 | -€1,850 | -41.9% |
| Profit (loss) for the period | 9904 | €5,880 | €19,324 | +€13,445 | +229% |
| Profit (loss) for the period to be appropriated | 9905 | €5,880 | €19,324 | +€13,445 | +229% |
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 19 October 2026 via checked.be.