Vevor: 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.
Vevor
Largest movements
- Cash +€12,715
up €12,715 (+189%), from €6,716 to €19,431
mainly Net result for the year (+€11,332) and Tax, wage and social debts (+€5,477)
- Tangible fixed assets +€2,207
new in 2025: €2,207
- Reserves +€6,750
new in 2025: €6,750
- Tax, wage and social debts +€5,477
up €5,477 (+110%), from €4,972 to €10,449
- Profit (loss) carried forward +€3,749
up €3,749, from -€3,749 to €0
- Trade debts -€708
down €708 (-52.7%), from €1,343 to €635
- Gross operating margin +€22,688
up €22,688, from -€2,051 to €20,637
- Taxes +€4,386
up €4,386 (+5,581%), from €79 to €4,465
- Financial charges +€1,980
up €1,980 (+165%), from €1,197 to €3,178
- Other operating charges +€945
up €945 (+217%), from €436 to €1,381
- Depreciation +€293
new in 2025: €293
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 | €12,250 | €27,422 | +€15,172 | +124% |
| Fixed assets | 21/28 | - | €2,207 | +€2,207 | |
| Tangible fixed assets | 22/27 | - | €2,207 | +€2,207 | |
| Other tangible fixed assets | 26 | - | €2,207 | +€2,207 | |
| Current assets | 29/58 | €12,250 | €25,215 | +€12,965 | +106% |
| Amounts receivable within one year | 40/41 | €2,807 | €3,018 | +€211 | +7.5% |
| Trade receivables | 40 | €2,807 | €3,018 | +€211 | +7.5% |
| Cash at bank and in hand | 54/58 | €6,716 | €19,431 | +€12,715 | +189% |
| Deferred charges and accrued income | 490/1 | €2,727 | €2,766 | +€39 | +1.4% |
| Total equity and liabilities | 10/49 | €12,250 | €27,422 | +€15,172 | +124% |
| Equity | 10/15 | -€749 | €9,750 | +€10,499 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €6,750 | +€6,750 | |
| Distributable reserves | 133 | - | €6,750 | +€6,750 | |
| Profit (loss) carried forward | 14 | -€3,749 | €0 | +€3,749 | |
| Amounts payable | 17/49 | €12,999 | €17,672 | +€4,673 | +35.9% |
| Amounts payable within one year | 42/48 | €12,999 | €17,672 | +€4,673 | +35.9% |
| Trade debts | 44 | €1,343 | €635 | -€708 | -52.7% |
| Suppliers | 440/4 | €1,343 | €635 | -€708 | -52.7% |
| Taxes, remuneration and social security | 45 | €4,972 | €10,449 | +€5,477 | +110% |
| Taxes | 450/3 | €4,972 | €10,449 | +€5,477 | +110% |
| Other amounts payable | 47/48 | €6,684 | €6,588 | -€97 | -1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €293 | +€293 | |
| Other operating charges | 640/8 | €436 | €1,381 | +€945 | +217% |
| Gross operating margin | 9900 | -€2,051 | €20,637 | +€22,688 | |
| Operating profit (loss) | 9901 | -€2,487 | €18,963 | +€21,450 | |
| Financial income | 75/76B | €14 | €12 | -€2 | -13.3% |
| Recurring financial income | 75 | €14 | €12 | -€2 | -13.3% |
| Financial charges | 65/66B | €1,197 | €3,178 | +€1,980 | +165% |
| Recurring financial charges | 65 | €1,197 | €3,178 | +€1,980 | +165% |
| Profit (loss) for the period before taxes | 9903 | -€3,671 | €15,797 | +€19,468 | |
| Income taxes | 67/77 | €79 | €4,465 | +€4,386 | +5,581% |
| Profit (loss) for the period | 9904 | -€3,749 | €11,332 | +€15,081 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,749 | €11,332 | +€15,081 |
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.