Vegas WorldWide: 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.
Vegas WorldWide
Largest movements
- Cash +€26,029
up €26,029 (+164%), from €15,846 to €41,875
mainly Net result for the year (+€19,695) and Tax, wage and social debts (+€7,541)
- Reserves +€19,695
up €19,695 (+310%), from €6,357 to €26,052
- Tax, wage and social debts +€7,541
up €7,541 (+99.4%), from €7,585 to €15,126
- Trade debts -€818
down €818 (-45.1%), from €1,814 to €996
- Other debts -€720
down €720 (-50.7%), from €1,421 to €701
- Gross operating margin +€16,521
up €16,521 (+142%), from €11,617 to €28,138
- Taxes +€3,069
up €3,069 (+92.1%), from €3,332 to €6,401
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 | €19,677 | €45,375 | +€25,698 | +131% |
| Fixed assets | 21/28 | €3,500 | €3,500 | = | 0.0% |
| Tangible fixed assets | 22/27 | €3,500 | €3,500 | = | 0.0% |
| Other tangible fixed assets | 26 | €3,500 | €3,500 | = | 0.0% |
| Current assets | 29/58 | €16,177 | €41,875 | +€25,698 | +159% |
| Amounts receivable within one year | 40/41 | €170 | €0 | -€170 | -100% |
| Trade receivables | 40 | €170 | €0 | -€170 | -100% |
| Cash at bank and in hand | 54/58 | €15,846 | €41,875 | +€26,029 | +164% |
| Deferred charges and accrued income | 490/1 | €161 | €0 | -€161 | -100% |
| Total equity and liabilities | 10/49 | €19,677 | €45,375 | +€25,698 | +131% |
| Equity | 10/15 | €8,857 | €28,552 | +€19,695 | +222% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €6,357 | €26,052 | +€19,695 | +310% |
| Distributable reserves | 133 | €6,357 | €26,052 | +€19,695 | +310% |
| Amounts payable | 17/49 | €10,820 | €16,823 | +€6,003 | +55.5% |
| Amounts payable within one year | 42/48 | €10,820 | €16,823 | +€6,003 | +55.5% |
| Trade debts | 44 | €1,814 | €996 | -€818 | -45.1% |
| Suppliers | 440/4 | €1,814 | €996 | -€818 | -45.1% |
| Taxes, remuneration and social security | 45 | €7,585 | €15,126 | +€7,541 | +99.4% |
| Taxes | 450/3 | €7,585 | €15,126 | +€7,541 | +99.4% |
| Other amounts payable | 47/48 | €1,421 | €701 | -€720 | -50.7% |
| Other operating charges | 640/8 | €181 | €120 | -€61 | -33.7% |
| Gross operating margin | 9900 | €11,617 | €28,138 | +€16,521 | +142% |
| Operating profit (loss) | 9901 | €11,436 | €28,018 | +€16,582 | +145% |
| Financial income | 75/76B | €24 | €103 | +€79 | +333% |
| Recurring financial income | 75 | €24 | €103 | +€79 | +333% |
| Financial charges | 65/66B | €1,771 | €2,025 | +€254 | +14.3% |
| Recurring financial charges | 65 | €1,771 | €2,025 | +€254 | +14.3% |
| Profit (loss) for the period before taxes | 9903 | €9,689 | €26,096 | +€16,407 | +169% |
| Income taxes | 67/77 | €3,332 | €6,401 | +€3,069 | +92.1% |
| Profit (loss) for the period | 9904 | €6,357 | €19,695 | +€13,338 | +210% |
| Profit (loss) for the period to be appropriated | 9905 | €6,357 | €19,695 | +€13,338 | +210% |
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 27 October 2026 via checked.be.