Vevesta: 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.
Vevesta
Largest movements
- Cash -€20,758
down €20,758 (-93.2%), from €22,281 to €1,523
mainly Investment in fixed assets (net) (-€25,479) and Contributions, distributions and other (-€12,000)
- Tangible fixed assets +€19,217
up €19,217 (+390.6%), from €4,920 to €24,137
of which Furniture and vehicles: +€20,610
- Receivables within one year -€719
down €719 (-39.7%), from €1,811 to €1,092
of which Trade receivables: -€415
- Deferred charges and accrued income +€656
new in 2025: €656
- Profit (loss) carried forward -€15,399
down €15,399 (-55.6%), from €27,672 to €12,273
- Other debts +€13,710
new in 2025: €13,710
- Depreciation +€4,577
up €4,577 (+271.6%), from €1,685 to €6,262
- Gross operating margin +€739
up €739 (+22.2%), from €3,330 to €4,069
- Staff costs -€508
no longer reported in 2025 (was €508)
- Other operating charges -€240
down €240 (-21.1%), from €1,139 to €899
- Taxes -€196
down €196 (-59.8%), from €328 to €132
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 | €29,012 | €27,407 | -€1,605 | -5.5% |
| Fixed assets | 21/28 | €4,920 | €24,137 | +€19,217 | +390.6% |
| Tangible fixed assets | 22/27 | €4,920 | €24,137 | +€19,217 | +390.6% |
| Furniture and vehicles | 24 | - | €20,610 | +€20,610 | |
| Other tangible fixed assets | 26 | €4,920 | €3,527 | -€1,393 | -28.3% |
| Current assets | 29/58 | €24,092 | €3,270 | -€20,822 | -86.4% |
| Amounts receivable within one year | 40/41 | €1,811 | €1,092 | -€719 | -39.7% |
| Trade receivables | 40 | €1,139 | €724 | -€415 | -36.4% |
| Other amounts receivable | 41 | €672 | €368 | -€304 | -45.2% |
| Cash at bank and in hand | 54/58 | €22,281 | €1,523 | -€20,758 | -93.2% |
| Deferred charges and accrued income | 490/1 | - | €656 | +€656 | |
| Total equity and liabilities | 10/49 | €29,012 | €27,407 | -€1,605 | -5.5% |
| Equity | 10/15 | €28,672 | €13,273 | -€15,399 | -53.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,672 | €12,273 | -€15,399 | -55.6% |
| Amounts payable | 17/49 | €340 | €14,134 | +€13,794 | +4058.5% |
| Amounts payable within one year | 42/48 | €340 | €14,134 | +€13,794 | +4058.5% |
| Trade debts | 44 | €182 | €295 | +€112 | +61.6% |
| Suppliers | 440/4 | €182 | €295 | +€112 | +61.6% |
| Taxes, remuneration and social security | 45 | €157 | €129 | -€28 | -17.9% |
| Taxes | 450/3 | €157 | €129 | -€28 | -17.9% |
| Other amounts payable | 47/48 | - | €13,710 | +€13,710 | |
| Non-recurring operating income | 76A | - | €5,804 | +€5,804 | |
| Remuneration, social security and pensions | 62 | €508 | - | -€508 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,685 | €6,262 | +€4,577 | +271.6% |
| Other operating charges | 640/8 | €1,139 | €899 | -€240 | -21.1% |
| Gross operating margin | 9900 | €3,330 | €4,069 | +€739 | +22.2% |
| Operating profit (loss) | 9901 | -€2 | -€3,091 | -€3,090 | -166103.8% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €159 | €176 | +€16 | +10.4% |
| Recurring financial charges | 65 | €159 | €176 | +€16 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | -€160 | -€3,267 | -€3,107 | -1940.7% |
| Income taxes | 67/77 | €328 | €132 | -€196 | -59.8% |
| Profit (loss) for the period | 9904 | -€488 | -€3,399 | -€2,911 | -596.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€488 | -€3,399 | -€2,911 | -596.5% |
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 3 October 2026 via checked.be.