VB COORDINATION: 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.
What changed
VB COORDINATION
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€527
2024 · --€527
Equity
-€739,735
2024 · -€739,207-€527
Cash
€1,282
2024 · €1,282
Balance sheet total
€201,282
2024 · €1,282+€200,000
Largest movements
Assets
- Financial fixed assets +€200,000
new in 2025: €200,000
Equity and liabilities
- Other debts +€200,527
up €200,527 (+4989.0%), from €4,019 to €204,547
Income statement
- Other operating charges +€462
new in 2025: €462
- Gross operating margin -€66
new in 2025: -€66
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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.
From operations
+€200,000
Investment
-€200,000
Financing
€0
Cash 2024
€1,282
From operations (derived)
+€200,000
Net result for the year
-€527
Other debts
+€200,527
Investment (derived)
-€200,000
Investment in fixed assets (net)
-€200,000
Cash 2025
€1,282
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,282 | €201,282 | +€200,000 | +15602.9% |
| Fixed assets | 21/28 | - | €200,000 | +€200,000 | |
| Financial fixed assets | 28 | - | €200,000 | +€200,000 | |
| Current assets | 29/58 | €1,282 | €1,282 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,282 | €1,282 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,282 | €201,282 | +€200,000 | +15602.9% |
| Equity | 10/15 | -€739,207 | -€739,735 | -€527 | -0.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €242,071 | €242,071 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €238,973 | €238,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,043,278 | -€1,043,806 | -€527 | -0.1% |
| Amounts payable | 17/49 | €740,489 | €941,016 | +€200,527 | +27.1% |
| Amounts payable after more than one year | 17 | €736,470 | €736,470 | = | 0.0% |
| Other amounts payable | 178/9 | €736,470 | €736,470 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,019 | €204,547 | +€200,527 | +4989.0% |
| Other amounts payable | 47/48 | €4,019 | €204,547 | +€200,527 | +4989.0% |
| Other operating charges | 640/8 | - | €462 | +€462 | |
| Gross operating margin | 9900 | - | -€66 | -€66 | |
| Operating profit (loss) | 9901 | - | -€527 | -€527 | |
| Profit (loss) for the period before taxes | 9903 | - | -€527 | -€527 | |
| Profit (loss) for the period | 9904 | - | -€527 | -€527 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€527 | -€527 |
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 11 October 2026 via checked.be.