VEKMO: what changed
What changed
VEKMO
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€150,068
2024 · €131,942+€18,125
Equity
€565,004
2024 · €564,936+€68
Cash
€462,342
2024 · €165,524+€296,818
Balance sheet total
€1.3m
2024 · €1.2m+€104,385
Largest movements
Assets
- Cash +€296,818
up €296,818 (+179%), from €165,524 to €462,342
mainly Net result for the year (+€150,068) and Other debts (+€149,771)
- Tangible fixed assets -€71,162
down €71,162 (-71.1%), from €100,146 to €28,984
of which Furniture and vehicles: -€65,365
- Receivables within one year -€68,850
down €68,850 (-16.6%), from €414,537 to €345,687
of which Trade receivables: -€60,217
- Intangible fixed assets -€58,110
down €58,110 (-12.6%), from €459,630 to €401,520
Equity and liabilities
- Other debts +€149,771
up €149,771 (+56,168%), from €267 to €150,038
- Tax, wage and social debts +€98,658
up €98,658 (+68.9%), from €143,268 to €241,926
of which Taxes: +€72,298
- Current portion of long-term debt -€74,079
down €74,079 (-52.8%), from €140,198 to €66,119
- Debts after one year -€62,062
down €62,062 (-54.8%), from €113,297 to €51,234
- Short-term financial debts -€26,322
down €26,322 (-26.6%), from €98,832 to €72,509
Income statement
- Gross operating margin +€49,441
up €49,441 (+5.0%), from €998,122 to €1.0m
- Staff costs -€19,070
down €19,070 (-2.8%), from €691,098 to €672,029
- Financial income -€11,384
down €11,384 (-87.6%), from €12,990 to €1,606
of which Financial income: -€10,427
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€131,942
Gross operating margin
+€49,441
Staff costs
+€19,070
Depreciation
-€4,494
Other operating charges
+€2,264
Other operating items
-€38,078
Financial income
-€11,384
Financial charges
+€8,748
Taxes
-€7,441
Result 2025
€150,068
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€578,590
Investment
+€30,691
Financing
-€312,463
Cash 2024
€165,524
From operations (derived)
+€578,590
Net result for the year
+€150,068
Depreciation
+€91,778
Receivables within one year
+€68,850
Deferred charges and accrued income
+€1,114
Trade debts
+€21,974
Tax, wage and social debts
+€98,658
Other debts
+€149,771
Accrued charges and deferred income
-€3,623
Investment (derived)
+€30,691
Investment in fixed assets (net)
+€30,691
Financing
-€312,463
Debts after one year
-€62,062
Current portion of long-term debt
-€74,079
Short-term financial debts
-€26,322
Contributions, distributions and other
-€150,000
Cash 2025
€462,342
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,172,825 | €1,277,210 | +€104,385 | +8.9% |
| Fixed assets | 21/28 | €572,944 | €450,475 | -€122,468 | -21.4% |
| Intangible fixed assets | 21 | €459,630 | €401,520 | -€58,110 | -12.6% |
| Tangible fixed assets | 22/27 | €100,146 | €28,984 | -€71,162 | -71.1% |
| Plant, machinery and equipment | 23 | €5,306 | €3,787 | -€1,519 | -28.6% |
| Furniture and vehicles | 24 | €74,735 | €9,370 | -€65,365 | -87.5% |
| Other tangible fixed assets | 26 | €20,105 | €15,827 | -€4,278 | -21.3% |
| Financial fixed assets | 28 | €13,167 | €19,971 | +€6,804 | +51.7% |
| Current assets | 29/58 | €599,882 | €826,735 | +€226,853 | +37.8% |
| Amounts receivable within one year | 40/41 | €414,537 | €345,687 | -€68,850 | -16.6% |
| Trade receivables | 40 | €405,829 | €345,612 | -€60,217 | -14.8% |
| Other amounts receivable | 41 | €8,708 | €74 | -€8,634 | -99.1% |
| Cash at bank and in hand | 54/58 | €165,524 | €462,342 | +€296,818 | +179% |
| Deferred charges and accrued income | 490/1 | €19,821 | €18,706 | -€1,114 | -5.6% |
| Total equity and liabilities | 10/49 | €1,172,825 | €1,277,210 | +€104,385 | +8.9% |
| Equity | 10/15 | €564,936 | €565,004 | +€68 | 0.0% |
| Contributions | 10/11 | €326,000 | €326,000 | = | 0.0% |
| Capital | 10 | €326,000 | €326,000 | = | 0.0% |
| Issued capital | 100 | €326,000 | €326,000 | = | 0.0% |
| Reserves | 13 | €238,936 | €239,004 | +€68 | 0.0% |
| Non-distributable reserves | 130/1 | €32,600 | €32,600 | = | 0.0% |
| Legal reserve | 130 | €32,600 | €32,600 | = | 0.0% |
| Distributable reserves | 133 | €206,336 | €206,404 | +€68 | 0.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €607,890 | €712,206 | +€104,317 | +17.2% |
| Amounts payable after more than one year | 17 | €113,297 | €51,234 | -€62,062 | -54.8% |
| Financial debts | 170/4 | €113,297 | €51,234 | -€62,062 | -54.8% |
| Amounts payable within one year | 42/48 | €490,369 | €660,371 | +€170,002 | +34.7% |
| Current portion of amounts payable after more than one year | 42 | €140,198 | €66,119 | -€74,079 | -52.8% |
| Financial debts | 43 | €98,832 | €72,509 | -€26,322 | -26.6% |
| Credit institutions | 430/8 | €98,832 | €72,509 | -€26,322 | -26.6% |
| Trade debts | 44 | €107,805 | €129,779 | +€21,974 | +20.4% |
| Suppliers | 440/4 | €107,805 | €129,779 | +€21,974 | +20.4% |
| Taxes, remuneration and social security | 45 | €143,268 | €241,926 | +€98,658 | +68.9% |
| Taxes | 450/3 | €78,906 | €151,204 | +€72,298 | +91.6% |
| Remuneration and social security | 454/9 | €64,362 | €90,722 | +€26,359 | +41.0% |
| Other amounts payable | 47/48 | €267 | €150,038 | +€149,771 | +56,168% |
| Accrued charges and deferred income | 492/3 | €4,224 | €601 | -€3,623 | -85.8% |
| Remuneration, social security and pensions | 62 | €691,098 | €672,029 | -€19,070 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87,283 | €91,778 | +€4,494 | +5.1% |
| Other operating charges | 640/8 | €4,333 | €2,069 | -€2,264 | -52.2% |
| Non-recurring operating charges | 66A | €1,261 | €39,339 | +€38,078 | +3,020% |
| Gross operating margin | 9900 | €998,122 | €1,047,563 | +€49,441 | +5.0% |
| Operating profit (loss) | 9901 | €214,146 | €242,349 | +€28,202 | +13.2% |
| Financial income | 75/76B | €12,990 | €1,606 | -€11,384 | -87.6% |
| Recurring financial income | 75 | €12,034 | €1,606 | -€10,427 | -86.7% |
| Non-recurring financial income | 76B | €956 | - | -€956 | |
| Financial charges | 65/66B | €32,969 | €24,221 | -€8,748 | -26.5% |
| Recurring financial charges | 65 | €32,969 | €24,221 | -€8,748 | -26.5% |
| Profit (loss) for the period before taxes | 9903 | €194,168 | €219,734 | +€25,566 | +13.2% |
| Income taxes | 67/77 | €62,225 | €69,666 | +€7,441 | +12.0% |
| Profit (loss) for the period | 9904 | €131,942 | €150,068 | +€18,125 | +13.7% |
| Profit (loss) for the period to be appropriated | 9905 | €131,942 | €150,068 | +€18,125 | +13.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.