VelKoJaR: 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.
VelKoJaR
Largest movements
- Receivables within one year -€2,226
down €2,226 (-98.4%), from €2,261 to €35
of which Trade receivables: -€2,242
- Tangible fixed assets -€797
no longer reported in 2025 (was €797)
- Profit (loss) carried forward -€1,139
down €1,139 (-1.8%), from -€64,215 to -€65,353
- Other debts -€950
down €950 (-2.1%), from €46,194 to €45,245
- Tax, wage and social debts -€736
no longer reported in 2025 (was €736)
- Trade debts -€199
down €199 (-58.0%), from €343 to €144
- Gross operating margin -€4,285
down €4,285, from €3,963 to -€322
- Depreciation -€1,559
no longer reported in 2025 (was €1,559)
- Financial charges -€666
down €666 (-95.1%), from €700 to €35
- Other operating charges +€418
up €418 (+114.9%), from €364 to €782
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 | €3,058 | €35 | -€3,023 | -98.8% |
| Fixed assets | 21/28 | €797 | - | -€797 | |
| Tangible fixed assets | 22/27 | €797 | - | -€797 | |
| Furniture and vehicles | 24 | €797 | - | -€797 | |
| Current assets | 29/58 | €2,261 | €35 | -€2,226 | -98.4% |
| Amounts receivable within one year | 40/41 | €2,261 | €35 | -€2,226 | -98.4% |
| Trade receivables | 40 | €2,242 | - | -€2,242 | |
| Other amounts receivable | 41 | €19 | €35 | +€16 | +82.5% |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €3,058 | €35 | -€3,023 | -98.8% |
| Equity | 10/15 | -€44,215 | -€45,353 | -€1,139 | -2.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,215 | -€65,353 | -€1,139 | -1.8% |
| Amounts payable | 17/49 | €47,273 | €45,389 | -€1,884 | -4.0% |
| Amounts payable within one year | 42/48 | €47,273 | €45,389 | -€1,884 | -4.0% |
| Trade debts | 44 | €343 | €144 | -€199 | -58.0% |
| Suppliers | 440/4 | €343 | €144 | -€199 | -58.0% |
| Taxes, remuneration and social security | 45 | €736 | - | -€736 | |
| Taxes | 450/3 | €736 | - | -€736 | |
| Other amounts payable | 47/48 | €46,194 | €45,245 | -€950 | -2.1% |
| Non-recurring operating income | 76A | - | €561 | +€561 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,559 | - | -€1,559 | |
| Other operating charges | 640/8 | €364 | €782 | +€418 | +114.9% |
| Gross operating margin | 9900 | €3,963 | -€322 | -€4,285 | |
| Operating profit (loss) | 9901 | €2,040 | -€1,104 | -€3,144 | |
| Financial charges | 65/66B | €700 | €35 | -€666 | -95.1% |
| Recurring financial charges | 65 | €700 | €35 | -€666 | -95.1% |
| Profit (loss) for the period before taxes | 9903 | €1,340 | -€1,139 | -€2,478 | |
| Profit (loss) for the period | 9904 | €1,340 | -€1,139 | -€2,478 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,340 | -€1,139 | -€2,478 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.