VIGIL ELEC SERVICES: 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.
VIGIL ELEC SERVICES
Largest movements
- Tangible fixed assets -€20,026
down €20,026 (-29.5%), from €67,839 to €47,813
of which Furniture and vehicles: -€19,847
- Receivables within one year +€6,962
up €6,962 (+46.2%), from €15,055 to €22,018
of which Trade receivables: +€7,075
- Other debts -€15,107
down €15,107 (-22.7%), from €66,519 to €51,412
- Profit (loss) carried forward +€8,189
up €8,189, from -€3,229 to €4,961
- Debts after one year -€4,282
no longer reported in 2025 (was €4,282)
- Current portion of long-term debt -€3,466
no longer reported in 2025 (was €3,466)
- Tax, wage and social debts +€2,570
up €2,570 (+712%), from €361 to €2,931
- Gross operating margin +€20,257
up €20,257 (+174%), from €11,646 to €31,903
- Other operating charges +€6,037
new in 2025: €6,037
- Depreciation +€1,671
up €1,671 (+12.9%), from €12,925 to €14,596
- Taxes +€1,459
new in 2025: €1,459
- Financial charges -€329
down €329 (-16.9%), from €1,950 to €1,621
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 | €88,866 | €75,756 | -€13,110 | -14.8% |
| Formation expenses | 20 | €1,671 | €1,483 | -€188 | -11.2% |
| Fixed assets | 21/28 | €67,839 | €47,813 | -€20,026 | -29.5% |
| Tangible fixed assets | 22/27 | €67,839 | €47,813 | -€20,026 | -29.5% |
| Plant, machinery and equipment | 23 | €11,318 | €11,139 | -€179 | -1.6% |
| Furniture and vehicles | 24 | €56,521 | €36,675 | -€19,847 | -35.1% |
| Current assets | 29/58 | €19,356 | €26,460 | +€7,104 | +36.7% |
| Amounts receivable within one year | 40/41 | €15,055 | €22,018 | +€6,962 | +46.2% |
| Trade receivables | 40 | €14,942 | €22,018 | +€7,075 | +47.4% |
| Other amounts receivable | 41 | €113 | - | -€113 | |
| Cash at bank and in hand | 54/58 | €3,012 | €3,323 | +€311 | +10.3% |
| Deferred charges and accrued income | 490/1 | €1,289 | €1,120 | -€169 | -13.1% |
| Total equity and liabilities | 10/49 | €88,866 | €75,756 | -€13,110 | -14.8% |
| Equity | 10/15 | €11,771 | €19,961 | +€8,189 | +69.6% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,229 | €4,961 | +€8,189 | |
| Amounts payable | 17/49 | €77,095 | €55,796 | -€21,299 | -27.6% |
| Amounts payable after more than one year | 17 | €4,282 | - | -€4,282 | |
| Financial debts | 170/4 | €4,282 | - | -€4,282 | |
| Amounts payable within one year | 42/48 | €72,813 | €55,796 | -€17,017 | -23.4% |
| Current portion of amounts payable after more than one year | 42 | €3,466 | - | -€3,466 | |
| Trade debts | 44 | €2,467 | €1,453 | -€1,014 | -41.1% |
| Suppliers | 440/4 | €2,467 | €1,453 | -€1,014 | -41.1% |
| Taxes, remuneration and social security | 45 | €361 | €2,931 | +€2,570 | +712% |
| Taxes | 450/3 | €361 | €2,931 | +€2,570 | +712% |
| Other amounts payable | 47/48 | €66,519 | €51,412 | -€15,107 | -22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,925 | €14,596 | +€1,671 | +12.9% |
| Other operating charges | 640/8 | - | €6,037 | +€6,037 | |
| Gross operating margin | 9900 | €11,646 | €31,903 | +€20,257 | +174% |
| Operating profit (loss) | 9901 | -€1,279 | €11,270 | +€12,549 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,950 | €1,621 | -€329 | -16.9% |
| Recurring financial charges | 65 | €1,950 | €1,621 | -€329 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,229 | €9,649 | +€12,878 | |
| Income taxes | 67/77 | - | €1,459 | +€1,459 | |
| Profit (loss) for the period | 9904 | -€3,229 | €8,189 | +€11,418 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,229 | €8,189 | +€11,418 |
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 23 October 2026 via checked.be.