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VGM Construct: 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.

What changed

VGM Construct

BE 0845.154.763
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,956
2024 · -€1,887-€70
Equity
-€38,994
2024 · -€37,038-€1,956
Cash
€3,728
2024 · €3,789-€60
Balance sheet total
€3,728
2024 · €3,789-€60

Largest movements

2024 to 2025
Assets
  • Cash -€60

    down €60 (-1.6%), from €3,789 to €3,728

    mainly Net result for the year (-€1,956)

Equity and liabilities
  • Profit (loss) carried forward -€1,956

    down €1,956 (-4.3%), from -€45,098 to -€47,054

  • Trade debts +€1,896

    up €1,896 (+199.1%), from €952 to €2,848

Income statement
  • Gross operating margin -€68

    down €68 (-3.7%), from -€1,828 to -€1,896

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,887
Gross operating margin -€68
Financial income +€0
Financial charges -€2
Result 2025 -€1,956

Cash bridge derived

cash 2024 to 2025

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.

From operations -€60
Investment €0
Financing €0
Cash 2024 €3,789
Net result for the year -€1,956
Trade debts +€1,896
Cash 2025 €3,728
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,789 €3,728 -€60 -1.6%
Current assets 29/58 €3,789 €3,728 -€60 -1.6%
Cash at bank and in hand 54/58 €3,789 €3,728 -€60 -1.6%
Total equity and liabilities 10/49 €3,789 €3,728 -€60 -1.6%
Equity 10/15 -€37,038 -€38,994 -€1,956 -5.3%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€45,098 -€47,054 -€1,956 -4.3%
Amounts payable 17/49 €40,827 €42,723 +€1,896 +4.6%
Amounts payable within one year 42/48 €40,827 €42,723 +€1,896 +4.6%
Trade debts 44 €952 €2,848 +€1,896 +199.1%
Suppliers 440/4 €952 €2,848 +€1,896 +199.1%
Other amounts payable 47/48 €39,875 €39,875 = 0.0%
Gross operating margin 9900 -€1,828 -€1,896 -€68 -3.7%
Operating profit (loss) 9901 -€1,828 -€1,896 -€68 -3.7%
Financial income 75/76B €14 €15 +€0 +0.4%
Recurring financial income 75 €14 €15 +€0 +0.4%
Financial charges 65/66B €74 €75 +€2 +2.0%
Recurring financial charges 65 €74 €75 +€2 +2.0%
Profit (loss) for the period before taxes 9903 -€1,887 -€1,956 -€70 -3.7%
Profit (loss) for the period 9904 -€1,887 -€1,956 -€70 -3.7%
Profit (loss) for the period to be appropriated 9905 -€1,887 -€1,956 -€70 -3.7%

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 28 September 2026 via checked.be.