VB Services: 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.
VB Services
Largest movements
- Cash +€2,863
up €2,863 (+377.8%), from €758 to €3,620
mainly Net result for the year (+€13,267) and Tax, wage and social debts (+€874)
- Receivables within one year -€198
down €198 (-10.0%), from €1,977 to €1,779
- Deferred charges and accrued income +€108
new in 2025: €108
- Profit (loss) carried forward +€13,267
up €13,267 (+33.8%), from -€39,298 to -€26,031
- Other debts -€11,500
down €11,500 (-49.4%), from €23,272 to €11,772
- Tax, wage and social debts +€874
up €874 (+646.1%), from €135 to €1,009
- Trade debts +€131
up €131, from €0 to €131
- Gross operating margin +€3,164
up €3,164 (+31.1%), from €10,158 to €13,321
- Financial charges -€410
down €410 (-88.4%), from €464 to €54
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,735 | €5,507 | +€2,772 | +101.4% |
| Current assets | 29/58 | €2,735 | €5,507 | +€2,772 | +101.4% |
| Amounts receivable within one year | 40/41 | €1,977 | €1,779 | -€198 | -10.0% |
| Trade receivables | 40 | €1,977 | €1,779 | -€198 | -10.0% |
| Cash at bank and in hand | 54/58 | €758 | €3,620 | +€2,863 | +377.8% |
| Deferred charges and accrued income | 490/1 | - | €108 | +€108 | |
| Total equity and liabilities | 10/49 | €2,735 | €5,507 | +€2,772 | +101.4% |
| Equity | 10/15 | -€20,673 | -€7,405 | +€13,267 | +64.2% |
| Contributions | 10/11 | €18,626 | €18,626 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,298 | -€26,031 | +€13,267 | +33.8% |
| Amounts payable | 17/49 | €23,407 | €12,912 | -€10,495 | -44.8% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €23,407 | €12,912 | -€10,495 | -44.8% |
| Trade debts | 44 | €0 | €131 | +€131 | |
| Suppliers | 440/4 | €0 | €131 | +€131 | |
| Taxes, remuneration and social security | 45 | €135 | €1,009 | +€874 | +646.1% |
| Taxes | 450/3 | €135 | €1,009 | +€874 | +646.1% |
| Other amounts payable | 47/48 | €23,272 | €11,772 | -€11,500 | -49.4% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €10,158 | €13,321 | +€3,164 | +31.1% |
| Operating profit (loss) | 9901 | €10,158 | €13,321 | +€3,164 | +31.1% |
| Financial charges | 65/66B | €464 | €54 | -€410 | -88.4% |
| Recurring financial charges | 65 | €464 | €54 | -€410 | -88.4% |
| Profit (loss) for the period before taxes | 9903 | €9,694 | €13,267 | +€3,573 | +36.9% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €9,694 | €13,267 | +€3,573 | +36.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,694 | €13,267 | +€3,573 | +36.9% |
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 8 October 2026 via checked.be.