VayLux: 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.
VayLux
Largest movements
- Cash +€2,848
new in 2025: €2,848
mainly Trade debts (+€2,365) and Contributions, distributions and other (+€1,953)
- Receivables within one year +€219
up €219 (+8.9%), from €2,466 to €2,686
of which Trade receivables: +€2,686
- Profit (loss) carried forward +€60,842
up €60,842 (+98.2%), from -€61,953 to -€1,111
- Contributions -€60,000
no longer reported in 2025 (was €60,000)
- Trade debts +€2,365
new in 2025: €2,365
- Other debts -€181
down €181 (-4.1%), from €4,419 to €4,239
- Other operating charges -€10,959
down €10,959 (-96.5%), from €11,359 to €400
- Purchases and services +€6,847
up €6,847 (+1,774%), from €386 to €7,233
- Turnover +€6,556
new in 2025: €6,556
- Gross operating margin -€292
down €292 (-75.5%), from -€386 to -€678
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 | €2,466 | €5,534 | +€3,067 | +124% |
| Current assets | 29/58 | €2,466 | €5,534 | +€3,067 | +124% |
| Amounts receivable within one year | 40/41 | €2,466 | €2,686 | +€219 | +8.9% |
| Trade receivables | 40 | - | €2,686 | +€2,686 | |
| Other amounts receivable | 41 | €2,466 | - | -€2,466 | |
| Cash at bank and in hand | 54/58 | - | €2,848 | +€2,848 | |
| Total equity and liabilities | 10/49 | €2,466 | €5,534 | +€3,067 | +124% |
| Equity | 10/15 | -€1,953 | -€1,111 | +€842 | +43.1% |
| Contributions | 10/11 | €60,000 | - | -€60,000 | |
| Profit (loss) carried forward | 14 | -€61,953 | -€1,111 | +€60,842 | +98.2% |
| Amounts payable | 17/49 | €4,419 | €6,645 | +€2,226 | +50.4% |
| Amounts payable within one year | 42/48 | €4,419 | €6,645 | +€2,226 | +50.4% |
| Trade debts | 44 | - | €2,365 | +€2,365 | |
| Suppliers | 440/4 | - | €2,365 | +€2,365 | |
| Taxes, remuneration and social security | 45 | - | €42 | +€42 | |
| Taxes | 450/3 | - | €42 | +€42 | |
| Other amounts payable | 47/48 | €4,419 | €4,239 | -€181 | -4.1% |
| Turnover | 70 | - | €6,556 | +€6,556 | |
| Goods, raw materials, services and sundry goods | 60/61 | €386 | €7,233 | +€6,847 | +1,774% |
| Other operating charges | 640/8 | €11,359 | €400 | -€10,959 | -96.5% |
| Gross operating margin | 9900 | -€386 | -€678 | -€292 | -75.5% |
| Operating profit (loss) | 9901 | -€11,745 | -€1,077 | +€10,668 | +90.8% |
| Financial charges | 65/66B | €75 | €34 | -€42 | -55.3% |
| Recurring financial charges | 65 | €75 | €34 | -€42 | -55.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,820 | -€1,111 | +€10,709 | +90.6% |
| Profit (loss) for the period | 9904 | -€11,820 | -€1,111 | +€10,709 | +90.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,820 | -€1,111 | +€10,709 | +90.6% |
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 16 October 2026 via checked.be.