VEVAVEE - MOERLAND: 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.
VEVAVEE - MOERLAND
Largest movements
- Receivables within one year +€3,047
up €3,047 (+1,087%), from €280 to €3,327
of which Trade receivables: +€2,650
- Other debts +€6,979
up €6,979 (+6.8%), from €103,367 to €110,346
- Profit (loss) carried forward -€3,807
down €3,807 (-42.6%), from -€8,943 to -€12,751
- Gross operating margin -€1,108
down €1,108, from €837 to -€272
- Financial charges +€73
up €73 (+12.8%), from €572 to €645
- Other operating charges +€26
up €26 (+0.9%), from €2,866 to €2,892
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 | €125,695 | €128,455 | +€2,760 | +2.2% |
| Fixed assets | 21/28 | €124,937 | €124,937 | = | 0.0% |
| Tangible fixed assets | 22/27 | €124,937 | €124,937 | = | 0.0% |
| Land and buildings | 22 | €124,937 | €124,937 | = | 0.0% |
| Current assets | 29/58 | €758 | €3,518 | +€2,760 | +364% |
| Amounts receivable within one year | 40/41 | €280 | €3,327 | +€3,047 | +1,087% |
| Trade receivables | 40 | - | €2,650 | +€2,650 | |
| Other amounts receivable | 41 | €280 | €677 | +€397 | +142% |
| Cash at bank and in hand | 54/58 | €477 | €191 | -€286 | -60.0% |
| Total equity and liabilities | 10/49 | €125,695 | €128,455 | +€2,760 | +2.2% |
| Equity | 10/15 | €21,517 | €17,709 | -€3,807 | -17.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,860 | €11,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,943 | -€12,751 | -€3,807 | -42.6% |
| Amounts payable | 17/49 | €104,178 | €110,746 | +€6,568 | +6.3% |
| Amounts payable within one year | 42/48 | €104,178 | €110,746 | +€6,568 | +6.3% |
| Trade debts | 44 | €811 | €400 | -€411 | -50.7% |
| Suppliers | 440/4 | €811 | €400 | -€411 | -50.7% |
| Other amounts payable | 47/48 | €103,367 | €110,346 | +€6,979 | +6.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €2,866 | €2,892 | +€26 | +0.9% |
| Gross operating margin | 9900 | €837 | -€272 | -€1,108 | |
| Operating profit (loss) | 9901 | -€2,029 | -€3,163 | -€1,134 | -55.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €572 | €645 | +€73 | +12.8% |
| Recurring financial charges | 65 | €572 | €645 | +€73 | +12.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,601 | -€3,807 | -€1,206 | -46.4% |
| Profit (loss) for the period | 9904 | -€2,601 | -€3,807 | -€1,206 | -46.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,601 | -€3,807 | -€1,206 | -46.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.