VC & T CONCEPTION: 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.
VC & T CONCEPTION
Largest movements
- Cash +€78
up €78 (+136.8%), from €57 to €135
mainly Other debts (+€185)
- Other debts +€185
up €185 (+0.4%), from €42,877 to €43,062
- Profit (loss) carried forward -€107
down €107 (-0.2%), from -€62,820 to -€62,927
- Gross operating margin -€1
down €1 (-1.6%), from -€64 to -€65
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 | €57 | €135 | +€78 | +136.8% |
| Current assets | 29/58 | €57 | €135 | +€78 | +136.8% |
| Cash at bank and in hand | 54/58 | €57 | €135 | +€78 | +136.8% |
| Total equity and liabilities | 10/49 | €57 | €135 | +€78 | +136.8% |
| Equity | 10/15 | -€42,820 | -€42,927 | -€107 | -0.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,820 | -€62,927 | -€107 | -0.2% |
| Amounts payable | 17/49 | €42,877 | €43,062 | +€185 | +0.4% |
| Amounts payable within one year | 42/48 | €42,877 | €43,062 | +€185 | +0.4% |
| Other amounts payable | 47/48 | €42,877 | €43,062 | +€185 | +0.4% |
| Gross operating margin | 9900 | -€64 | -€65 | -€1 | -1.6% |
| Operating profit (loss) | 9901 | -€64 | -€65 | -€1 | -1.6% |
| Financial charges | 65/66B | €42 | €42 | = | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€106 | -€107 | -€1 | -0.9% |
| Profit (loss) for the period | 9904 | -€106 | -€107 | -€1 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€106 | -€107 | -€1 | -0.9% |
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 6 October 2026 via checked.be.