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VB Mobility: 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.

What changed

VB Mobility

BE 0762.614.394
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€138,003
2024 · €133,791+€4,212
Equity
€155,058
2024 · €117,055+€38,003
Cash
€38,060
2024 · €60,915-€22,855
Balance sheet total
€171,197
2024 · €164,437+€6,760

Largest movements

2024 to 2025
Assets
  • Current investments +€30,000

    up €30,000 (+29.1%), from €103,017 to €133,017

  • Cash -€22,855

    down €22,855 (-37.5%), from €60,915 to €38,060

    mainly Contributions, distributions and other (-€100,000) and Tax, wage and social debts (-€31,214)

Equity and liabilities
  • Profit (loss) carried forward +€38,003

    up €38,003 (+33.3%), from €114,055 to €152,058

  • Tax, wage and social debts -€31,214

    down €31,214 (-72.4%), from €43,129 to €11,916

Income statement
  • Gross operating margin +€23,578

    up €23,578 (+14.5%), from €163,122 to €186,700

  • Financial income -€10,886

    down €10,886 (-97.9%), from €11,121 to €235

  • Taxes +€8,300

    up €8,300 (+20.9%), from €39,771 to €48,071

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €133,791
Gross operating margin +€23,578
Other operating charges -€19
Financial income -€10,886
Financial charges -€162
Taxes -€8,300
Result 2025 €138,003

Cash bridge derived

cash 2024 to 2025

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 +€107,145
Investment -€30,000
Financing -€100,000
Cash 2024 €60,915
Net result for the year +€138,003
Receivables within one year +€385
Smaller working-capital items -€30
Tax, wage and social debts -€31,214
Current investments -€30,000
Contributions, distributions and other -€100,000
Cash 2025 €38,060
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €164,437 €171,197 +€6,760 +4.1%
Current assets 29/58 €164,437 €171,197 +€6,760 +4.1%
Amounts receivable within one year 40/41 €385 €0 -€385 -100.0%
Other amounts receivable 41 €385 €0 -€385 -100.0%
Current investments 50/53 €103,017 €133,017 +€30,000 +29.1%
Cash at bank and in hand 54/58 €60,915 €38,060 -€22,855 -37.5%
Deferred charges and accrued income 490/1 €120 €120 = 0.0%
Total equity and liabilities 10/49 €164,437 €171,197 +€6,760 +4.1%
Equity 10/15 €117,055 €155,058 +€38,003 +32.5%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €114,055 €152,058 +€38,003 +33.3%
Amounts payable 17/49 €47,382 €16,139 -€31,243 -65.9%
Amounts payable within one year 42/48 €47,382 €16,139 -€31,243 -65.9%
Trade debts 44 €884 €996 +€112 +12.7%
Suppliers 440/4 €884 €996 +€112 +12.7%
Taxes, remuneration and social security 45 €43,129 €11,916 -€31,214 -72.4%
Taxes 450/3 €43,129 €11,916 -€31,214 -72.4%
Other amounts payable 47/48 €3,369 €3,227 -€142 -4.2%
Other operating charges 640/8 €636 €654 +€19 +2.9%
Gross operating margin 9900 €163,122 €186,700 +€23,578 +14.5%
Operating profit (loss) 9901 €162,486 €186,046 +€23,560 +14.5%
Financial income 75/76B €11,121 €235 -€10,886 -97.9%
Recurring financial income 75 €11,121 €235 -€10,886 -97.9%
Financial charges 65/66B €45 €207 +€162 +359.3%
Recurring financial charges 65 €45 €207 +€162 +359.3%
Profit (loss) for the period before taxes 9903 €173,562 €186,074 +€12,512 +7.2%
Income taxes 67/77 €39,771 €48,071 +€8,300 +20.9%
Profit (loss) for the period 9904 €133,791 €138,003 +€4,212 +3.1%
Profit (loss) for the period to be appropriated 9905 €133,791 €138,003 +€4,212 +3.1%

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 28 September 2026 via checked.be.