VIBE CONNECT: 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.
VIBE CONNECT
Largest movements
- Receivables within one year +€5,566
new in 2025: €5,566
- Cash +€4,276
up €4,276 (+305.5%), from €1,400 to €5,676
mainly Net result for the year (+€6,001) and Tax, wage and social debts (+€2,879)
- Profit (loss) carried forward +€6,001
up €6,001 (+42.0%), from -€14,279 to -€8,277
- Tax, wage and social debts +€2,879
up €2,879 (+301.7%), from €954 to €3,834
of which Taxes: +€2,079
- Trade debts +€1,690
up €1,690 (+291.9%), from €579 to €2,268
- Other debts -€728
down €728 (-11.8%), from €6,145 to €5,417
- Gross operating margin +€20,298
up €20,298, from -€14,168 to €6,130
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 | €1,400 | €11,242 | +€9,842 | +703.2% |
| Current assets | 29/58 | €1,400 | €11,242 | +€9,842 | +703.2% |
| Amounts receivable within one year | 40/41 | - | €5,566 | +€5,566 | |
| Trade receivables | 40 | - | €5,566 | +€5,566 | |
| Cash at bank and in hand | 54/58 | €1,400 | €5,676 | +€4,276 | +305.5% |
| Total equity and liabilities | 10/49 | €1,400 | €11,242 | +€9,842 | +703.2% |
| Equity | 10/15 | -€6,279 | -€277 | +€6,001 | +95.6% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,279 | -€8,277 | +€6,001 | +42.0% |
| Amounts payable | 17/49 | €7,678 | €11,519 | +€3,841 | +50.0% |
| Amounts payable within one year | 42/48 | €7,678 | €11,519 | +€3,841 | +50.0% |
| Trade debts | 44 | €579 | €2,268 | +€1,690 | +291.9% |
| Suppliers | 440/4 | €579 | €2,268 | +€1,690 | +291.9% |
| Taxes, remuneration and social security | 45 | €954 | €3,834 | +€2,879 | +301.7% |
| Taxes | 450/3 | €954 | €3,034 | +€2,079 | +217.9% |
| Remuneration and social security | 454/9 | - | €800 | +€800 | |
| Other amounts payable | 47/48 | €6,145 | €5,417 | -€728 | -11.8% |
| Gross operating margin | 9900 | -€14,168 | €6,130 | +€20,298 | |
| Operating profit (loss) | 9901 | -€14,168 | €6,130 | +€20,298 | |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €111 | €157 | +€47 | +42.1% |
| Recurring financial charges | 65 | €111 | €157 | +€47 | +42.1% |
| Profit (loss) for the period before taxes | 9903 | -€14,279 | €6,001 | +€20,280 | |
| Profit (loss) for the period | 9904 | -€14,279 | €6,001 | +€20,280 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,279 | €6,001 | +€20,280 |
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 1 October 2026 via checked.be.