VELLEIA: 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.
VELLEIA
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€4,355
down €4,355 (-1.2%), from -€368,921 to -€373,276
- Trade debts +€4,226
up €4,226 (+58.2%), from €7,260 to €11,486
- Other debts +€527
up €527 (+0.2%), from €299,263 to €299,790
- Accrued charges and deferred income -€397
no longer reported in 2025 (was €397)
- Gross operating margin -€5,058
down €5,058, from €1,103 to -€3,955
- Other operating charges -€147
down €147 (-26.9%), from €547 to €400
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€306,921 | -€311,276 | -€4,355 | -1.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€368,921 | -€373,276 | -€4,355 | -1.2% |
| Amounts payable | 17/49 | €306,921 | €311,276 | +€4,355 | +1.4% |
| Amounts payable within one year | 42/48 | €306,523 | €311,276 | +€4,752 | +1.6% |
| Trade debts | 44 | €7,260 | €11,486 | +€4,226 | +58.2% |
| Suppliers | 440/4 | €7,260 | €11,486 | +€4,226 | +58.2% |
| Other amounts payable | 47/48 | €299,263 | €299,790 | +€527 | +0.2% |
| Accrued charges and deferred income | 492/3 | €397 | - | -€397 | |
| Non-recurring operating income | 76A | €5,126 | - | -€5,126 | |
| Other operating charges | 640/8 | €547 | €400 | -€147 | -26.9% |
| Gross operating margin | 9900 | €1,103 | -€3,955 | -€5,058 | |
| Operating profit (loss) | 9901 | €556 | -€4,355 | -€4,911 | |
| Profit (loss) for the period before taxes | 9903 | €556 | -€4,355 | -€4,911 | |
| Profit (loss) for the period | 9904 | €556 | -€4,355 | -€4,911 | |
| Profit (loss) for the period to be appropriated | 9905 | €556 | -€4,355 | -€4,911 |
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.