Veg&Go: 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.
Veg&Go
Largest movements
- Stocks and contracts +€17,000
up €17,000 (+176%), from €9,662 to €26,662
- Receivables within one year +€9,730
up €9,730 (+33.7%), from €28,910 to €38,640
of which Trade receivables: +€8,085
- Cash -€1,270
down €1,270 (-24.2%), from €5,249 to €3,979
mainly Contributions, distributions and other (-€35,000) and Stocks and contracts (-€17,000)
- Other debts +€33,155
up €33,155 (+209%), from €15,884 to €49,039
- Profit (loss) carried forward -€6,308
down €6,308 (-88.0%), from €7,172 to €864
- Short-term financial debts -€4,297
down €4,297 (-48.9%), from €8,796 to €4,499
- Trade debts +€3,318
up €3,318 (+27.7%), from €11,994 to €15,312
- Tax, wage and social debts -€1,397
down €1,397 (-57.2%), from €2,444 to €1,047
- Gross operating margin +€20,433
up €20,433 (+90.5%), from €22,580 to €43,013
- Taxes +€9,324
new in 2025: €9,324
- Other operating charges -€1,309
down €1,309 (-32.5%), from €4,026 to €2,717
- Depreciation -€811
down €811 (-45.0%), from €1,801 to €990
- Financial charges -€536
down €536 (-31.1%), from €1,725 to €1,189
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 | €47,290 | €71,761 | +€24,471 | +51.7% |
| Formation expenses | 20 | €1,196 | €780 | -€416 | -34.8% |
| Fixed assets | 21/28 | €2,273 | €1,700 | -€573 | -25.2% |
| Tangible fixed assets | 22/27 | €573 | - | -€573 | |
| Furniture and vehicles | 24 | €573 | - | -€573 | |
| Financial fixed assets | 28 | €1,700 | €1,700 | = | 0.0% |
| Current assets | 29/58 | €43,821 | €69,281 | +€25,460 | +58.1% |
| Stocks and contracts in progress | 3 | €9,662 | €26,662 | +€17,000 | +176% |
| Stocks | 30/36 | €9,662 | €26,662 | +€17,000 | +176% |
| Amounts receivable within one year | 40/41 | €28,910 | €38,640 | +€9,730 | +33.7% |
| Trade receivables | 40 | €28,873 | €36,958 | +€8,085 | +28.0% |
| Other amounts receivable | 41 | €37 | €1,682 | +€1,645 | +4,446% |
| Cash at bank and in hand | 54/58 | €5,249 | €3,979 | -€1,270 | -24.2% |
| Total equity and liabilities | 10/49 | €47,290 | €71,761 | +€24,471 | +51.7% |
| Equity | 10/15 | €8,172 | €1,864 | -€6,308 | -77.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,172 | €864 | -€6,308 | -88.0% |
| Amounts payable | 17/49 | €39,118 | €69,897 | +€30,779 | +78.7% |
| Amounts payable within one year | 42/48 | €39,118 | €69,897 | +€30,779 | +78.7% |
| Financial debts | 43 | €8,796 | €4,499 | -€4,297 | -48.9% |
| Credit institutions | 430/8 | €8,796 | €4,499 | -€4,297 | -48.9% |
| Trade debts | 44 | €11,994 | €15,312 | +€3,318 | +27.7% |
| Suppliers | 440/4 | €11,994 | €15,312 | +€3,318 | +27.7% |
| Taxes, remuneration and social security | 45 | €2,444 | €1,047 | -€1,397 | -57.2% |
| Taxes | 450/3 | €2,444 | €1,047 | -€1,397 | -57.2% |
| Other amounts payable | 47/48 | €15,884 | €49,039 | +€33,155 | +209% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,801 | €990 | -€811 | -45.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €102 | +€102 | |
| Other operating charges | 640/8 | €4,026 | €2,717 | -€1,309 | -32.5% |
| Gross operating margin | 9900 | €22,580 | €43,013 | +€20,433 | +90.5% |
| Operating profit (loss) | 9901 | €16,753 | €39,204 | +€22,451 | +134% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,725 | €1,189 | -€536 | -31.1% |
| Recurring financial charges | 65 | €1,725 | €1,189 | -€536 | -31.1% |
| Profit (loss) for the period before taxes | 9903 | €15,028 | €38,016 | +€22,988 | +153% |
| Income taxes | 67/77 | - | €9,324 | +€9,324 | |
| Profit (loss) for the period | 9904 | €15,028 | €28,692 | +€13,664 | +90.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,028 | €28,692 | +€13,664 | +90.9% |
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 14 October 2026 via checked.be.