VEVI: 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.
VEVI
Largest movements
- Receivables within one year -€6,750
down €6,750 (-100.0%), from €6,750 to €0
of which Trade receivables: -€6,376
- Profit (loss) carried forward -€6,823
down €6,823 (-8.9%), from -€76,727 to -€83,550
- Taxes +€1,776
up €1,776 (+1018.4%), from €174 to €1,951
- Depreciation -€1,038
down €1,038 (-57.5%), from €1,806 to €768
- Gross operating margin -€313
down €313 (-146.5%), from -€214 to -€527
- Financial income -€282
down €282 (-100.0%), from €282 to €0
- Other operating charges +€220
up €220 (+6.7%), from €3,276 to €3,496
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 | €315,071 | €303,905 | -€11,166 | -3.5% |
| Fixed assets | 21/28 | €303,245 | €302,476 | -€768 | -0.3% |
| Tangible fixed assets | 22/27 | €303,245 | €302,476 | -€768 | -0.3% |
| Land and buildings | 22 | €301,511 | €301,511 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,733 | €965 | -€768 | -44.3% |
| Current assets | 29/58 | €11,826 | €1,428 | -€10,398 | -87.9% |
| Amounts receivable within one year | 40/41 | €6,750 | €0 | -€6,750 | -100.0% |
| Trade receivables | 40 | €6,376 | €0 | -€6,376 | -100.0% |
| Other amounts receivable | 41 | €375 | €0 | -€375 | -100.0% |
| Cash at bank and in hand | 54/58 | €4,525 | €1,428 | -€3,097 | -68.4% |
| Deferred charges and accrued income | 490/1 | €551 | €0 | -€551 | -100.0% |
| Total equity and liabilities | 10/49 | €315,071 | €303,905 | -€11,166 | -3.5% |
| Equity | 10/15 | €254,701 | €247,878 | -€6,823 | -2.7% |
| 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% |
| Revaluation surpluses | 12 | €261,428 | €261,428 | = | 0.0% |
| Reserves | 13 | €8,000 | €8,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,000 | €8,000 | = | 0.0% |
| Legal reserve | 130 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,727 | -€83,550 | -€6,823 | -8.9% |
| Amounts payable | 17/49 | €60,370 | €56,027 | -€4,343 | -7.2% |
| Amounts payable after more than one year | 17 | €56,158 | €53,759 | -€2,399 | -4.3% |
| Other amounts payable | 178/9 | €56,158 | €53,759 | -€2,399 | -4.3% |
| Amounts payable within one year | 42/48 | €4,148 | €2,268 | -€1,881 | -45.3% |
| Trade debts | 44 | €1,638 | €1,917 | +€279 | +17.0% |
| Suppliers | 440/4 | €1,638 | €1,917 | +€279 | +17.0% |
| Advances received on contracts in progress | 46 | €2,171 | €0 | -€2,171 | -100.0% |
| Taxes, remuneration and social security | 45 | €339 | €351 | +€12 | +3.5% |
| Taxes | 450/3 | €339 | €351 | +€12 | +3.5% |
| Accrued charges and deferred income | 492/3 | €64 | €0 | -€64 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,806 | €768 | -€1,038 | -57.5% |
| Other operating charges | 640/8 | €3,276 | €3,496 | +€220 | +6.7% |
| Gross operating margin | 9900 | -€214 | -€527 | -€313 | -146.5% |
| Operating profit (loss) | 9901 | -€5,296 | -€4,792 | +€504 | +9.5% |
| Financial income | 75/76B | €282 | €0 | -€282 | -100.0% |
| Recurring financial income | 75 | €282 | €0 | -€282 | -100.0% |
| Financial charges | 65/66B | €66 | €81 | +€15 | +23.1% |
| Recurring financial charges | 65 | €66 | €81 | +€15 | +23.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,080 | -€4,873 | +€207 | +4.1% |
| Income taxes | 67/77 | €174 | €1,951 | +€1,776 | +1018.4% |
| Profit (loss) for the period | 9904 | -€5,254 | -€6,823 | -€1,569 | -29.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,254 | -€6,823 | -€1,569 | -29.9% |
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 29 September 2026 via checked.be.