VEGETAL!: 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.
VEGETAL!
Largest movements
- Cash +€13,294
up €13,294 (+216.3%), from €6,147 to €19,441
mainly Tax, wage and social debts (+€6,287) and Net result for the year (+€6,135)
- Receivables within one year +€2,607
up €2,607 (+51.0%), from €5,111 to €7,719
of which Trade receivables: +€2,420
- Tax, wage and social debts +€6,287
up €6,287 (+115.9%), from €5,426 to €11,713
of which Remuneration and social security: +€4,500
- Profit (loss) carried forward +€6,135
up €6,135 (+112.3%), from €5,460 to €11,595
- Trade debts +€3,480
up €3,480 (+937.1%), from €371 to €3,851
- Gross operating margin +€4,649
up €4,649 (+57.7%), from €8,052 to €12,701
- Staff costs +€2,547
up €2,547 (+225.1%), from €1,132 to €3,679
- Other operating charges +€395
new in 2025: €395
- Taxes +€184
up €184 (+8.6%), from €2,135 to €2,320
- Financial charges +€131
up €131 (+315.7%), from €42 to €173
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 | €11,258 | €27,159 | +€15,902 | +141.2% |
| Current assets | 29/58 | €11,258 | €27,159 | +€15,902 | +141.2% |
| Amounts receivable within one year | 40/41 | €5,111 | €7,719 | +€2,607 | +51.0% |
| Trade receivables | 40 | €5,106 | €7,526 | +€2,420 | +47.4% |
| Other amounts receivable | 41 | €5 | €192 | +€187 | +3840.8% |
| Cash at bank and in hand | 54/58 | €6,147 | €19,441 | +€13,294 | +216.3% |
| Total equity and liabilities | 10/49 | €11,258 | €27,159 | +€15,902 | +141.2% |
| Equity | 10/15 | €5,460 | €11,595 | +€6,135 | +112.3% |
| Profit (loss) carried forward | 14 | €5,460 | €11,595 | +€6,135 | +112.3% |
| Amounts payable | 17/49 | €5,798 | €15,565 | +€9,767 | +168.5% |
| Amounts payable within one year | 42/48 | €5,798 | €15,565 | +€9,767 | +168.5% |
| Trade debts | 44 | €371 | €3,851 | +€3,480 | +937.1% |
| Suppliers | 440/4 | €371 | €3,851 | +€3,480 | +937.1% |
| Taxes, remuneration and social security | 45 | €5,426 | €11,713 | +€6,287 | +115.9% |
| Taxes | 450/3 | €2,926 | €4,713 | +€1,787 | +61.1% |
| Remuneration and social security | 454/9 | €2,500 | €7,000 | +€4,500 | +180.0% |
| Remuneration, social security and pensions | 62 | €1,132 | €3,679 | +€2,547 | +225.1% |
| Other operating charges | 640/8 | - | €395 | +€395 | |
| Gross operating margin | 9900 | €8,052 | €12,701 | +€4,649 | +57.7% |
| Operating profit (loss) | 9901 | €6,921 | €8,627 | +€1,706 | +24.7% |
| Financial charges | 65/66B | €42 | €173 | +€131 | +315.7% |
| Recurring financial charges | 65 | €42 | €173 | +€131 | +315.7% |
| Profit (loss) for the period before taxes | 9903 | €6,879 | €8,454 | +€1,575 | +22.9% |
| Income taxes | 67/77 | €2,135 | €2,320 | +€184 | +8.6% |
| Profit (loss) for the period | 9904 | €4,744 | €6,135 | +€1,391 | +29.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,744 | €6,135 | +€1,391 | +29.3% |
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 3 October 2026 via checked.be.