Vevali: 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.
Vevali
Largest movements
- Tangible fixed assets -€21,890
down €21,890 (-4.1%), from €535,024 to €513,133
- Cash +€6,856
up €6,856 (+22.2%), from €30,880 to €37,736
mainly Depreciation (+€21,890) and Net result for the year (+€7,163)
- Debts after one year -€23,333
down €23,333 (-11.7%), from €200,277 to €176,944
- Profit (loss) carried forward +€7,163
up €7,163 (+12.1%), from -€59,216 to -€52,053
- Gross operating margin -€1,389
down €1,389 (-3.3%), from €41,787 to €40,398
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 | €567,313 | €552,135 | -€15,178 | -2.7% |
| Fixed assets | 21/28 | €535,024 | €513,133 | -€21,890 | -4.1% |
| Tangible fixed assets | 22/27 | €535,024 | €513,133 | -€21,890 | -4.1% |
| Land and buildings | 22 | €535,024 | €513,133 | -€21,890 | -4.1% |
| Current assets | 29/58 | €32,290 | €39,001 | +€6,712 | +20.8% |
| Cash at bank and in hand | 54/58 | €30,880 | €37,736 | +€6,856 | +22.2% |
| Deferred charges and accrued income | 490/1 | €1,409 | €1,266 | -€144 | -10.2% |
| Total equity and liabilities | 10/49 | €567,313 | €552,135 | -€15,178 | -2.7% |
| Equity | 10/15 | €40,784 | €47,947 | +€7,163 | +17.6% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,216 | -€52,053 | +€7,163 | +12.1% |
| Amounts payable | 17/49 | €526,529 | €504,188 | -€22,341 | -4.2% |
| Amounts payable after more than one year | 17 | €200,277 | €176,944 | -€23,333 | -11.7% |
| Financial debts | 170/4 | €200,277 | €176,944 | -€23,333 | -11.7% |
| Amounts payable within one year | 42/48 | €325,826 | €326,975 | +€1,150 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €23,333 | €23,333 | = | 0.0% |
| Trade debts | 44 | €387 | €1,493 | +€1,105 | +285.5% |
| Suppliers | 440/4 | €387 | €1,493 | +€1,105 | +285.5% |
| Taxes, remuneration and social security | 45 | €2,105 | €2,149 | +€44 | +2.1% |
| Taxes | 450/3 | €2,105 | €2,149 | +€44 | +2.1% |
| Other amounts payable | 47/48 | €300,000 | €300,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €426 | €269 | -€157 | -36.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,890 | €21,890 | = | 0.0% |
| Other operating charges | 640/8 | €7,139 | €7,361 | +€222 | +3.1% |
| Gross operating margin | 9900 | €41,787 | €40,398 | -€1,389 | -3.3% |
| Operating profit (loss) | 9901 | €12,757 | €11,146 | -€1,611 | -12.6% |
| Financial charges | 65/66B | €4,316 | €3,983 | -€333 | -7.7% |
| Recurring financial charges | 65 | €4,316 | €3,983 | -€333 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | €8,441 | €7,163 | -€1,278 | -15.1% |
| Profit (loss) for the period | 9904 | €8,441 | €7,163 | -€1,278 | -15.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,441 | €7,163 | -€1,278 | -15.1% |
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 8 October 2026 via checked.be.