VIGOR BROKERS: 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.
VIGOR BROKERS
Largest movements
- Receivables within one year +€1,684
up €1,684 (+32.7%), from €5,157 to €6,842
of which Other amounts receivable: +€1,684
- Financial fixed assets -€750
down €750 (-100%), from €750 to €0
- Profit (loss) carried forward -€10,750
down €10,750 (-125%), from -€8,619 to -€19,370
- Tax, wage and social debts +€9,992
up €9,992 (+229%), from €4,367 to €14,359
- Trade debts +€1,787
up €1,787 (+456%), from €392 to €2,179
- Accrued charges and deferred income -€531
down €531 (-100%), from €531 to €0
- Other debts +€437
up €437 (+37.1%), from €1,178 to €1,616
- Taxes +€3,965
new in 2025: €3,965
- Other operating charges +€3,204
up €3,204 (+99.0%), from €3,236 to €6,440
- Gross operating margin +€467
new in 2025: €467
- Financial charges +€339
up €339 (+71.7%), from €473 to €813
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 | €5,909 | €6,844 | +€935 | +15.8% |
| Fixed assets | 21/28 | €750 | €0 | -€750 | -100% |
| Financial fixed assets | 28 | €750 | €0 | -€750 | -100% |
| Current assets | 29/58 | €5,159 | €6,844 | +€1,685 | +32.7% |
| Amounts receivable within one year | 40/41 | €5,157 | €6,842 | +€1,684 | +32.7% |
| Trade receivables | 40 | €5,000 | €5,000 | = | 0.0% |
| Other amounts receivable | 41 | €157 | €1,842 | +€1,684 | +1,072% |
| Cash at bank and in hand | 54/58 | €2 | €2 | +€0 | +8.5% |
| Total equity and liabilities | 10/49 | €5,909 | €6,844 | +€935 | +15.8% |
| Equity | 10/15 | -€559 | -€11,310 | -€10,750 | -1,922% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| 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 | -€8,619 | -€19,370 | -€10,750 | -125% |
| Amounts payable | 17/49 | €6,469 | €18,154 | +€11,685 | +181% |
| Amounts payable within one year | 42/48 | €5,938 | €18,154 | +€12,216 | +206% |
| Trade debts | 44 | €392 | €2,179 | +€1,787 | +456% |
| Suppliers | 440/4 | €392 | €2,179 | +€1,787 | +456% |
| Taxes, remuneration and social security | 45 | €4,367 | €14,359 | +€9,992 | +229% |
| Taxes | 450/3 | €4,367 | €14,359 | +€9,992 | +229% |
| Other amounts payable | 47/48 | €1,178 | €1,616 | +€437 | +37.1% |
| Accrued charges and deferred income | 492/3 | €531 | €0 | -€531 | -100% |
| Other operating charges | 640/8 | €3,236 | €6,440 | +€3,204 | +99.0% |
| Gross operating margin | 9900 | - | €467 | +€467 | |
| Operating profit (loss) | 9901 | -€3,236 | -€5,973 | -€2,736 | -84.6% |
| Financial charges | 65/66B | €473 | €813 | +€339 | +71.7% |
| Recurring financial charges | 65 | €473 | €813 | +€339 | +71.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,710 | -€6,785 | -€3,076 | -82.9% |
| Income taxes | 67/77 | - | €3,965 | +€3,965 | |
| Profit (loss) for the period | 9904 | -€3,710 | -€10,750 | -€7,040 | -190% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,710 | -€10,750 | -€7,040 | -190% |
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.