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Vezon Dépannage: what changed

What changed

Vezon Dépannage

BE 0647.962.077
NACE 52.210, Service activities incidental to land transportation
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€57
2024 · €489-€546
Equity
€11,461
2024 · €11,518-€57
Cash
€978
2024 · €2,644-€1,666
Balance sheet total
€11,844
2024 · €13,625-€1,781

Largest movements

2024 to 2025
Assets
  • Cash -€1,666

    down €1,666 (-63.0%), from €2,644 to €978

    mainly Trade debts (-€1,380) and Tax, wage and social debts (-€344)

Equity and liabilities
  • Trade debts -€1,380

    down €1,380 (-86.5%), from €1,596 to €216

  • Tax, wage and social debts -€344

    down €344 (-67.3%), from €511 to €167

Income statement
  • Gross operating margin -€867

    down €867, from €857 to -€10

  • Other operating charges -€387

    no longer reported in 2025 (was €387)

  • Taxes +€65

    no longer reported in 2025 (was -€65)

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €489
Gross operating margin -€867
Other operating charges +€387
Financial charges -€1
Taxes -€65
Result 2025 -€57
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€1,666
Investment €0
Financing €0
Cash 2024 €2,644
Net result for the year -€57
Receivables within one year +€115
Trade debts -€1,380
Tax, wage and social debts -€344
Cash 2025 €978
brings cash intakes cash out
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €13,625 €11,844 -€1,781 -13.1%
Current assets 29/58 €13,625 €11,844 -€1,781 -13.1%
Amounts receivable within one year 40/41 €10,981 €10,866 -€115 -1.0%
Trade receivables 40 €10,981 €10,866 -€115 -1.0%
Cash at bank and in hand 54/58 €2,644 €978 -€1,666 -63.0%
Total equity and liabilities 10/49 €13,625 €11,844 -€1,781 -13.1%
Equity 10/15 €11,518 €11,461 -€57 -0.5%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 €5,318 €5,261 -€57 -1.1%
Amounts payable 17/49 €2,107 €383 -€1,724 -81.8%
Amounts payable within one year 42/48 €2,107 €383 -€1,724 -81.8%
Trade debts 44 €1,596 €216 -€1,380 -86.5%
Suppliers 440/4 €1,596 €216 -€1,380 -86.5%
Taxes, remuneration and social security 45 €511 €167 -€344 -67.3%
Taxes 450/3 €511 €167 -€344 -67.3%
Other operating charges 640/8 €387 - -€387
Gross operating margin 9900 €857 -€10 -€867
Operating profit (loss) 9901 €470 -€10 -€480
Financial charges 65/66B €46 €47 +€1 +2.2%
Recurring financial charges 65 €46 €47 +€1 +2.2%
Profit (loss) for the period before taxes 9903 €424 -€57 -€481
Income taxes 67/77 -€65 - +€65
Profit (loss) for the period 9904 €489 -€57 -€546
Profit (loss) for the period to be appropriated 9905 €489 -€57 -€546
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.