Vieruitersten: 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.
Vieruitersten
Largest movements
- Current investments +€140,030
new in 2025: €140,030
- Receivables within one year -€43,245
down €43,245 (-72.6%), from €59,541 to €16,296
of which Trade receivables: -€44,356
- Cash -€41,563
down €41,563 (-38.4%), from €108,301 to €66,738
mainly Contributions, distributions and other (-€160,000) and Current investments (-€140,030)
- Other debts +€142,178
up €142,178 (+738%), from €19,253 to €161,431
- Profit (loss) carried forward -€102,469
down €102,469 (-87.3%), from €117,320 to €14,851
- Trade debts +€14,038
up €14,038 (+221%), from €6,340 to €20,378
- Tax, wage and social debts +€6,816
up €6,816 (+21.5%), from €31,749 to €38,565
- Debts after one year -€5,257
down €5,257 (-100%), from €5,257 to €0
- Gross operating margin -€5,221
down €5,221 (-5.8%), from €90,520 to €85,300
- Taxes -€2,584
down €2,584 (-13.3%), from €19,354 to €16,771
- Depreciation +€2,022
up €2,022 (+23.6%), from €8,575 to €10,598
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 | €191,515 | €245,742 | +€54,226 | +28.3% |
| Fixed assets | 21/28 | €23,673 | €22,677 | -€996 | -4.2% |
| Tangible fixed assets | 22/27 | €23,673 | €22,677 | -€996 | -4.2% |
| Land and buildings | 22 | €4,276 | €9,552 | +€5,276 | +123% |
| Plant, machinery and equipment | 23 | €3,120 | €4,317 | +€1,196 | +38.3% |
| Furniture and vehicles | 24 | €16,276 | €8,808 | -€7,468 | -45.9% |
| Current assets | 29/58 | €167,842 | €223,065 | +€55,222 | +32.9% |
| Amounts receivable within one year | 40/41 | €59,541 | €16,296 | -€43,245 | -72.6% |
| Trade receivables | 40 | €59,541 | €15,185 | -€44,356 | -74.5% |
| Other amounts receivable | 41 | - | €1,111 | +€1,111 | |
| Current investments | 50/53 | - | €140,030 | +€140,030 | |
| Cash at bank and in hand | 54/58 | €108,301 | €66,738 | -€41,563 | -38.4% |
| Total equity and liabilities | 10/49 | €191,515 | €245,742 | +€54,226 | +28.3% |
| Equity | 10/15 | €122,320 | €19,851 | -€102,469 | -83.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €117,320 | €14,851 | -€102,469 | -87.3% |
| Amounts payable | 17/49 | €69,195 | €225,890 | +€156,695 | +226% |
| Amounts payable after more than one year | 17 | €5,257 | €0 | -€5,257 | -100% |
| Financial debts | 170/4 | €5,257 | €0 | -€5,257 | -100% |
| Amounts payable within one year | 42/48 | €63,938 | €225,890 | +€161,953 | +253% |
| Current portion of amounts payable after more than one year | 42 | €6,596 | €5,516 | -€1,079 | -16.4% |
| Trade debts | 44 | €6,340 | €20,378 | +€14,038 | +221% |
| Suppliers | 440/4 | €6,340 | €20,378 | +€14,038 | +221% |
| Taxes, remuneration and social security | 45 | €31,749 | €38,565 | +€6,816 | +21.5% |
| Taxes | 450/3 | €31,749 | €38,565 | +€6,816 | +21.5% |
| Other amounts payable | 47/48 | €19,253 | €161,431 | +€142,178 | +738% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,575 | €10,598 | +€2,022 | +23.6% |
| Other operating charges | 640/8 | €900 | €1,104 | +€204 | +22.7% |
| Gross operating margin | 9900 | €90,520 | €85,300 | -€5,221 | -5.8% |
| Operating profit (loss) | 9901 | €81,045 | €73,599 | -€7,447 | -9.2% |
| Financial income | 75/76B | €302 | €776 | +€474 | +157% |
| Recurring financial income | 75 | €302 | €776 | +€474 | +157% |
| Financial charges | 65/66B | €803 | €73 | -€730 | -90.9% |
| Recurring financial charges | 65 | €803 | €73 | -€730 | -90.9% |
| Profit (loss) for the period before taxes | 9903 | €80,545 | €74,302 | -€6,243 | -7.8% |
| Income taxes | 67/77 | €19,354 | €16,771 | -€2,584 | -13.3% |
| Profit (loss) for the period | 9904 | €61,190 | €57,531 | -€3,659 | -6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €61,190 | €57,531 | -€3,659 | -6.0% |
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 17 October 2026 via checked.be.