VEWI: 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.
VEWI
Largest movements
- Tangible fixed assets -€3,799
down €3,799 (-4.9%), from €76,907 to €73,108
- Receivables within one year +€3,519
new in 2025: €3,519
- Cash +€1,120
up €1,120 (+14.1%), from €7,958 to €9,078
mainly Depreciation (+€3,799) and Net result for the year (+€840)
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€103
down €103 (-14.5%), from €710 to €607
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 | €84,865 | €85,706 | +€840 | +1.0% |
| Fixed assets | 21/28 | €76,907 | €73,108 | -€3,799 | -4.9% |
| Tangible fixed assets | 22/27 | €76,907 | €73,108 | -€3,799 | -4.9% |
| Land and buildings | 22 | €76,907 | €73,108 | -€3,799 | -4.9% |
| Current assets | 29/58 | €7,958 | €12,597 | +€4,639 | +58.3% |
| Amounts receivable within one year | 40/41 | - | €3,519 | +€3,519 | |
| Other amounts receivable | 41 | - | €3,519 | +€3,519 | |
| Cash at bank and in hand | 54/58 | €7,958 | €9,078 | +€1,120 | +14.1% |
| Total equity and liabilities | 10/49 | €84,865 | €85,706 | +€840 | +1.0% |
| Equity | 10/15 | €84,763 | €85,604 | +€840 | +1.0% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Reserves | 13 | €29,014 | €29,014 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,000 | €7,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,000 | €7,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,014 | €4,014 | = | 0.0% |
| Distributable reserves | 133 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,250 | -€13,410 | +€840 | +5.9% |
| Amounts payable | 17/49 | €102 | €102 | = | 0.0% |
| Amounts payable within one year | 42/48 | €102 | €102 | = | 0.0% |
| Other amounts payable | 47/48 | €102 | €102 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,799 | €3,799 | = | 0.0% |
| Other operating charges | 640/8 | €710 | €607 | -€103 | -14.5% |
| Non-recurring operating charges | 66A | €1,114 | - | -€1,114 | |
| Gross operating margin | 9900 | €5,400 | €5,400 | = | 0.0% |
| Operating profit (loss) | 9901 | -€224 | €993 | +€1,217 | |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€377 | €840 | +€1,217 | |
| Profit (loss) for the period | 9904 | -€377 | €840 | +€1,217 | |
| Profit (loss) for the period to be appropriated | 9905 | -€377 | €840 | +€1,217 |
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 2 October 2026 via checked.be.