Vetris: 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.
Vetris
Largest movements
- Cash +€25,369
up €25,369 (+136%), from €18,633 to €44,002
mainly Net result for the year (+€27,218) and Other debts (+€2,640)
- Receivables within one year +€7,080
new in 2025: €7,080
- Deferred charges and accrued income -€1,149
no longer reported in 2025 (was €1,149)
- Tangible fixed assets -€592
down €592 (-33.4%), from €1,774 to €1,182
- Profit (loss) carried forward +€26,385
up €26,385 (+998%), from €2,644 to €29,029
- Other debts +€2,640
up €2,640 (+824%), from €320 to €2,960
- Tax, wage and social debts +€1,687
up €1,687 (+10.5%), from €16,001 to €17,688
- Gross operating margin +€2,266
up €2,266 (+6.6%), from €34,241 to €36,506
- Other operating charges +€752
up €752 (+1,978%), from €38 to €790
- Taxes -€694
down €694 (-8.0%), from €8,673 to €7,979
- Depreciation +€590
up €590 (+36,438%), from €2 to €592
- Staff costs -€387
no longer reported in 2025 (was €387)
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 | €21,556 | €52,264 | +€30,708 | +142% |
| Fixed assets | 21/28 | €1,774 | €1,182 | -€592 | -33.4% |
| Tangible fixed assets | 22/27 | €1,774 | €1,182 | -€592 | -33.4% |
| Plant, machinery and equipment | 23 | €1,774 | €1,182 | -€592 | -33.4% |
| Current assets | 29/58 | €19,782 | €51,082 | +€31,300 | +158% |
| Amounts receivable within one year | 40/41 | - | €7,080 | +€7,080 | |
| Trade receivables | 40 | - | €7,080 | +€7,080 | |
| Cash at bank and in hand | 54/58 | €18,633 | €44,002 | +€25,369 | +136% |
| Deferred charges and accrued income | 490/1 | €1,149 | - | -€1,149 | |
| Total equity and liabilities | 10/49 | €21,556 | €52,264 | +€30,708 | +142% |
| Equity | 10/15 | €4,644 | €31,029 | +€26,385 | +568% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,644 | €29,029 | +€26,385 | +998% |
| Amounts payable | 17/49 | €16,913 | €21,235 | +€4,323 | +25.6% |
| Amounts payable within one year | 42/48 | €16,913 | €21,235 | +€4,323 | +25.6% |
| Trade debts | 44 | €592 | €587 | -€4 | -0.7% |
| Suppliers | 440/4 | €592 | €587 | -€4 | -0.7% |
| Taxes, remuneration and social security | 45 | €16,001 | €17,688 | +€1,687 | +10.5% |
| Taxes | 450/3 | €16,001 | €17,688 | +€1,687 | +10.5% |
| Other amounts payable | 47/48 | €320 | €2,960 | +€2,640 | +824% |
| Remuneration, social security and pensions | 62 | €387 | - | -€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2 | €592 | +€590 | +36,438% |
| Other operating charges | 640/8 | €38 | €790 | +€752 | +1,978% |
| Gross operating margin | 9900 | €34,241 | €36,506 | +€2,266 | +6.6% |
| Operating profit (loss) | 9901 | €33,814 | €35,125 | +€1,311 | +3.9% |
| Financial income | 75/76B | €3 | €138 | +€135 | +5,013% |
| Recurring financial income | 75 | €3 | €138 | +€135 | +5,013% |
| Financial charges | 65/66B | €0 | €66 | +€66 | +655,700% |
| Recurring financial charges | 65 | €0 | €66 | +€66 | +655,700% |
| Profit (loss) for the period before taxes | 9903 | €33,816 | €35,197 | +€1,381 | +4.1% |
| Income taxes | 67/77 | €8,673 | €7,979 | -€694 | -8.0% |
| Profit (loss) for the period | 9904 | €25,144 | €27,218 | +€2,075 | +8.3% |
| Profit (loss) for the period to be appropriated | 9905 | €25,144 | €27,218 | +€2,075 | +8.3% |
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.