VI-SERVICE: 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.
VI-SERVICE
Largest movements
- Tangible fixed assets +€9,787
new in 2025: €9,787
of which Plant, machinery and equipment: +€5,472
- Cash +€7,684
up €7,684 (+50.4%), from €15,237 to €22,921
mainly Other debts (+€282,001) and Net result for the year (+€33,996)
- Debts after one year -€282,001
down €282,001 (-84.6%), from €333,342 to €51,341
- Other debts +€282,001
new in 2025: €282,001
- Reserves +€27,996
up €27,996 (+538%), from €5,201 to €33,197
- Provisions -€9,118
down €9,118 (-3.0%), from €300,000 to €290,882
- Gross operating margin +€44,800
up €44,800 (+636%), from €7,040 to €51,839
- Taxes +€9,796
up €9,796 (+753%), from €1,300 to €11,096
- Financial charges +€4,544
up €4,544 (+15,148%), from €30 to €4,574
- Depreciation +€1,458
new in 2025: €1,458
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 | €648,579 | €667,479 | +€18,901 | +2.9% |
| Fixed assets | 21/28 | €633,342 | €643,129 | +€9,787 | +1.5% |
| Tangible fixed assets | 22/27 | - | €9,787 | +€9,787 | |
| Plant, machinery and equipment | 23 | - | €5,472 | +€5,472 | |
| Furniture and vehicles | 24 | - | €759 | +€759 | |
| Other tangible fixed assets | 26 | - | €3,556 | +€3,556 | |
| Financial fixed assets | 28 | €633,342 | €633,342 | = | 0.0% |
| Current assets | 29/58 | €15,237 | €24,351 | +€9,114 | +59.8% |
| Amounts receivable within one year | 40/41 | - | €1,430 | +€1,430 | |
| Other amounts receivable | 41 | - | €1,430 | +€1,430 | |
| Cash at bank and in hand | 54/58 | €15,237 | €22,921 | +€7,684 | +50.4% |
| Total equity and liabilities | 10/49 | €648,579 | €667,479 | +€18,901 | +2.9% |
| Equity | 10/15 | €10,201 | €38,197 | +€27,996 | +274% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,201 | €33,197 | +€27,996 | +538% |
| Distributable reserves | 133 | €5,201 | €33,197 | +€27,996 | +538% |
| Provisions and deferred taxes | 16 | €300,000 | €290,882 | -€9,118 | -3.0% |
| Provisions for liabilities and charges | 160/5 | €300,000 | €290,882 | -€9,118 | -3.0% |
| Pensions and similar obligations | 160 | - | €290,882 | +€290,882 | |
| Environmental obligations | 163 | €300,000 | - | -€300,000 | |
| Amounts payable | 17/49 | €338,378 | €338,401 | +€23 | 0.0% |
| Amounts payable after more than one year | 17 | €333,342 | €51,341 | -€282,001 | -84.6% |
| Financial debts | 170/4 | €333,342 | €51,341 | -€282,001 | -84.6% |
| Amounts payable within one year | 42/48 | €5,036 | €287,060 | +€282,024 | +5,600% |
| Trade debts | 44 | - | €265 | +€265 | |
| Suppliers | 440/4 | - | €265 | +€265 | |
| Taxes, remuneration and social security | 45 | €5,036 | €4,794 | -€242 | -4.8% |
| Taxes | 450/3 | €5,036 | €4,794 | -€242 | -4.8% |
| Other amounts payable | 47/48 | - | €282,001 | +€282,001 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,458 | +€1,458 | |
| Other operating charges | 640/8 | €509 | €715 | +€207 | +40.7% |
| Gross operating margin | 9900 | €7,040 | €51,839 | +€44,800 | +636% |
| Operating profit (loss) | 9901 | €6,531 | €49,666 | +€43,135 | +660% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €30 | €4,574 | +€4,544 | +15,148% |
| Recurring financial charges | 65 | €30 | €4,574 | +€4,544 | +15,148% |
| Profit (loss) for the period before taxes | 9903 | €6,501 | €45,092 | +€38,591 | +594% |
| Income taxes | 67/77 | €1,300 | €11,096 | +€9,796 | +753% |
| Profit (loss) for the period | 9904 | €5,201 | €33,996 | +€28,795 | +554% |
| Profit (loss) for the period to be appropriated | 9905 | €5,201 | €33,996 | +€28,795 | +554% |
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 13 October 2026 via checked.be.