Vawijs: 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.
Vawijs
Largest movements
- Current investments -€525,719
down €525,719 (-85.7%), from €613,369 to €87,650
- Cash +€394,045
up €394,045 (+11,234%), from €3,508 to €397,553
mainly Current investments (+€525,719) and Net result for the year (+€50,058)
- Tangible fixed assets -€15,206
down €15,206 (-31.7%), from €47,992 to €32,786
- Tax, wage and social debts -€192,850
down €192,850 (-88.9%), from €216,850 to €24,000
- Reserves +€50,000
up €50,000 (+10.5%), from €474,700 to €524,700
- Gross operating margin +€70,823
up €70,823 (+1,368%), from €5,176 to €75,999
- Taxes +€11,509
up €11,509 (+764%), from €1,507 to €13,016
- Financial income -€9,716
down €9,716 (-72.6%), from €13,382 to €3,666
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 | €692,639 | €549,865 | -€142,774 | -20.6% |
| Fixed assets | 21/28 | €47,992 | €32,786 | -€15,206 | -31.7% |
| Tangible fixed assets | 22/27 | €47,992 | €32,786 | -€15,206 | -31.7% |
| Furniture and vehicles | 24 | €47,992 | €32,786 | -€15,206 | -31.7% |
| Current assets | 29/58 | €644,648 | €517,079 | -€127,568 | -19.8% |
| Amounts receivable within one year | 40/41 | €27,770 | €31,877 | +€4,106 | +14.8% |
| Trade receivables | 40 | €16,819 | €8,048 | -€8,772 | -52.2% |
| Other amounts receivable | 41 | €10,951 | €23,829 | +€12,878 | +118% |
| Current investments | 50/53 | €613,369 | €87,650 | -€525,719 | -85.7% |
| Cash at bank and in hand | 54/58 | €3,508 | €397,553 | +€394,045 | +11,234% |
| Total equity and liabilities | 10/49 | €692,639 | €549,865 | -€142,774 | -20.6% |
| Equity | 10/15 | €475,211 | €525,269 | +€50,058 | +10.5% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €474,700 | €524,700 | +€50,000 | +10.5% |
| Distributable reserves | 133 | €474,700 | €524,700 | +€50,000 | +10.5% |
| Profit (loss) carried forward | 14 | €11 | €69 | +€58 | +516% |
| Amounts payable | 17/49 | €217,428 | €24,596 | -€192,832 | -88.7% |
| Amounts payable within one year | 42/48 | €217,428 | €24,596 | -€192,832 | -88.7% |
| Trade debts | 44 | €578 | €597 | +€18 | +3.2% |
| Suppliers | 440/4 | €578 | €597 | +€18 | +3.2% |
| Taxes, remuneration and social security | 45 | €216,850 | €24,000 | -€192,850 | -88.9% |
| Taxes | 450/3 | €216,850 | €24,000 | -€192,850 | -88.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,206 | €15,206 | = | 0.0% |
| Other operating charges | 640/8 | €829 | €907 | +€78 | +9.4% |
| Gross operating margin | 9900 | €5,176 | €75,999 | +€70,823 | +1,368% |
| Operating profit (loss) | 9901 | -€10,858 | €59,887 | +€70,745 | |
| Financial income | 75/76B | €13,382 | €3,666 | -€9,716 | -72.6% |
| Recurring financial income | 75 | €13,382 | €3,666 | -€9,716 | -72.6% |
| Financial charges | 65/66B | €16 | €480 | +€464 | +2,920% |
| Recurring financial charges | 65 | €16 | €480 | +€464 | +2,920% |
| Profit (loss) for the period before taxes | 9903 | €2,508 | €63,074 | +€60,566 | +2,415% |
| Income taxes | 67/77 | €1,507 | €13,016 | +€11,509 | +764% |
| Profit (loss) for the period | 9904 | €1,001 | €50,058 | +€49,056 | +4,899% |
| Profit (loss) for the period to be appropriated | 9905 | €1,001 | €50,058 | +€49,056 | +4,899% |
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 13 October 2026 via checked.be.