Végeolles: 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.
Végeolles
Largest movements
- Tangible fixed assets -€4,355
down €4,355 (-4.3%), from €101,498 to €97,143
of which Land and buildings: -€3,255
- Cash -€1,132
down €1,132 (-53.2%), from €2,130 to €998
mainly Net result for the year (-€5,421) and Deferred charges and accrued income (-€67)
- Profit (loss) carried forward -€5,421
down €5,421 (-15.1%), from -€35,968 to -€41,389
- Gross operating margin +€908
up €908 (+89.6%), from -€1,013 to -€105
- Other operating charges +€36
up €36 (+4.1%), from €879 to €914
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 | €104,032 | €98,611 | -€5,421 | -5.2% |
| Fixed assets | 21/28 | €101,498 | €97,143 | -€4,355 | -4.3% |
| Tangible fixed assets | 22/27 | €101,498 | €97,143 | -€4,355 | -4.3% |
| Land and buildings | 22 | €97,783 | €94,528 | -€3,255 | -3.3% |
| Furniture and vehicles | 24 | €3,715 | €2,615 | -€1,100 | -29.6% |
| Current assets | 29/58 | €2,533 | €1,468 | -€1,066 | -42.1% |
| Amounts receivable within one year | 40/41 | €1 | €0 | -€1 | -100% |
| Other amounts receivable | 41 | €1 | €0 | -€1 | -100% |
| Cash at bank and in hand | 54/58 | €2,130 | €998 | -€1,132 | -53.2% |
| Deferred charges and accrued income | 490/1 | €403 | €470 | +€67 | +16.7% |
| Total equity and liabilities | 10/49 | €104,032 | €98,611 | -€5,421 | -5.2% |
| Equity | 10/15 | €104,032 | €98,611 | -€5,421 | -5.2% |
| Contributions | 10/11 | €140,000 | €140,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,968 | -€41,389 | -€5,421 | -15.1% |
| Amounts payable | 17/49 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €0 | - | = | |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,355 | €4,355 | = | 0.0% |
| Other operating charges | 640/8 | €879 | €914 | +€36 | +4.1% |
| Gross operating margin | 9900 | -€1,013 | -€105 | +€908 | +89.6% |
| Operating profit (loss) | 9901 | -€6,247 | -€5,375 | +€872 | +14.0% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,293 | -€5,421 | +€872 | +13.9% |
| Profit (loss) for the period | 9904 | -€6,293 | -€5,421 | +€872 | +13.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,293 | -€5,421 | +€872 | +13.9% |
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.