VEGANERY: 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.
VEGANERY
Largest movements
- Cash +€16,761
up €16,761 (+72.9%), from €22,997 to €39,758
mainly Net result for the year (+€19,185) and Tax, wage and social debts (+€7,260)
- Intangible fixed assets +€3,880
new in 2025: €3,880
- Receivables within one year +€2,543
up €2,543 (+29.7%), from €8,559 to €11,102
of which Trade receivables: +€2,561
- Reserves +€19,269
up €19,269 (+963%), from €2,000 to €21,269
- Other debts -€7,748
down €7,748 (-84.2%), from €9,197 to €1,449
- Tax, wage and social debts +€7,260
up €7,260 (+607%), from €1,196 to €8,456
of which Taxes: +€5,460
- Trade debts +€4,825
up €4,825 (+921%), from €524 to €5,349
- Gross operating margin +€23,025
up €23,025 (+750%), from €3,071 to €26,095
- Taxes +€4,617
up €4,617 (+1,089%), from €424 to €5,042
- Depreciation +€915
new in 2025: €915
- Other operating charges +€662
up €662 (+977%), from €68 to €730
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 | €33,555 | €56,523 | +€22,968 | +68.4% |
| Fixed assets | 21/28 | €500 | €4,380 | +€3,880 | +776% |
| Intangible fixed assets | 21 | - | €3,880 | +€3,880 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €33,055 | €52,144 | +€19,089 | +57.7% |
| Stocks and contracts in progress | 3 | €1,500 | €1,112 | -€388 | -25.9% |
| Stocks | 30/36 | €1,500 | €1,112 | -€388 | -25.9% |
| Amounts receivable within one year | 40/41 | €8,559 | €11,102 | +€2,543 | +29.7% |
| Trade receivables | 40 | €8,353 | €10,914 | +€2,561 | +30.7% |
| Other amounts receivable | 41 | €205 | €188 | -€18 | -8.6% |
| Cash at bank and in hand | 54/58 | €22,997 | €39,758 | +€16,761 | +72.9% |
| Deferred charges and accrued income | 490/1 | - | €172 | +€172 | |
| Total equity and liabilities | 10/49 | €33,555 | €56,523 | +€22,968 | +68.4% |
| Equity | 10/15 | €22,085 | €41,269 | +€19,185 | +86.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €21,269 | +€19,269 | +963% |
| Distributable reserves | 133 | €2,000 | €21,269 | +€19,269 | +963% |
| Profit (loss) carried forward | 14 | €85 | - | -€85 | |
| Amounts payable | 17/49 | €11,471 | €15,254 | +€3,783 | +33.0% |
| Amounts payable within one year | 42/48 | €11,471 | €15,254 | +€3,783 | +33.0% |
| Financial debts | 43 | €554 | - | -€554 | |
| Credit institutions | 430/8 | €554 | - | -€554 | |
| Trade debts | 44 | €524 | €5,349 | +€4,825 | +921% |
| Suppliers | 440/4 | €524 | €5,349 | +€4,825 | +921% |
| Taxes, remuneration and social security | 45 | €1,196 | €8,456 | +€7,260 | +607% |
| Taxes | 450/3 | €1,196 | €6,656 | +€5,460 | +456% |
| Remuneration and social security | 454/9 | - | €1,800 | +€1,800 | |
| Other amounts payable | 47/48 | €9,197 | €1,449 | -€7,748 | -84.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €915 | +€915 | |
| Other operating charges | 640/8 | €68 | €730 | +€662 | +977% |
| Gross operating margin | 9900 | €3,071 | €26,095 | +€23,025 | +750% |
| Operating profit (loss) | 9901 | €3,003 | €24,451 | +€21,448 | +714% |
| Financial income | 75/76B | €0 | €5 | +€5 | +3,738% |
| Recurring financial income | 75 | €0 | €5 | +€5 | +3,738% |
| Financial charges | 65/66B | €77 | €229 | +€152 | +197% |
| Recurring financial charges | 65 | €77 | €229 | +€152 | +197% |
| Profit (loss) for the period before taxes | 9903 | €2,926 | €24,226 | +€21,300 | +728% |
| Income taxes | 67/77 | €424 | €5,042 | +€4,617 | +1,089% |
| Profit (loss) for the period | 9904 | €2,502 | €19,185 | +€16,683 | +667% |
| Profit (loss) for the period to be appropriated | 9905 | €2,502 | €19,185 | +€16,683 | +667% |
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 29 October 2026 via checked.be.