Vigorem: 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.
Vigorem
Largest movements
- Current investments -€20,000
down €20,000 (-9.8%), from €205,000 to €185,000
- Cash +€19,288
up €19,288 (+1935.4%), from €997 to €20,284
mainly Current investments (+€20,000) and Net result for the year (+€9,855)
- Deferred charges and accrued income +€11,593
new in 2025: €11,593
- Reserves +€9,855
up €9,855 (+5.2%), from €190,863 to €200,718
- Financial income +€13,287
new in 2025: €13,287
- Gross operating margin -€1,411
new in 2025: -€1,411
- Taxes +€986
new in 2025: €986
- Financial charges +€410
up €410 (+341.7%), from €120 to €530
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 | €497,411 | €508,292 | +€10,881 | +2.2% |
| Fixed assets | 21/28 | €291,278 | €291,278 | = | 0.0% |
| Financial fixed assets | 28 | €291,278 | €291,278 | = | 0.0% |
| Current assets | 29/58 | €206,133 | €217,014 | +€10,881 | +5.3% |
| Amounts receivable within one year | 40/41 | €137 | €137 | = | 0.0% |
| Other amounts receivable | 41 | €137 | €137 | = | 0.0% |
| Current investments | 50/53 | €205,000 | €185,000 | -€20,000 | -9.8% |
| Cash at bank and in hand | 54/58 | €997 | €20,284 | +€19,288 | +1935.4% |
| Deferred charges and accrued income | 490/1 | - | €11,593 | +€11,593 | |
| Total equity and liabilities | 10/49 | €497,411 | €508,292 | +€10,881 | +2.2% |
| Equity | 10/15 | €300,249 | €310,104 | +€9,855 | +3.3% |
| Contributions | 10/11 | €110,000 | €110,000 | = | 0.0% |
| Reserves | 13 | €190,863 | €200,718 | +€9,855 | +5.2% |
| Distributable reserves | 133 | €190,863 | €200,718 | +€9,855 | +5.2% |
| Profit (loss) carried forward | 14 | -€614 | -€614 | = | 0.0% |
| Amounts payable | 17/49 | €197,162 | €198,188 | +€1,025 | +0.5% |
| Amounts payable within one year | 42/48 | €195,650 | €196,127 | +€477 | +0.2% |
| Taxes, remuneration and social security | 45 | - | €477 | +€477 | |
| Taxes | 450/3 | - | €477 | +€477 | |
| Other amounts payable | 47/48 | €195,650 | €195,650 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,513 | €2,061 | +€548 | +36.2% |
| Other operating charges | 640/8 | €493 | €505 | +€12 | +2.4% |
| Gross operating margin | 9900 | - | -€1,411 | -€1,411 | |
| Operating profit (loss) | 9901 | -€493 | -€1,916 | -€1,422 | -288.3% |
| Financial income | 75/76B | - | €13,287 | +€13,287 | |
| Recurring financial income | 75 | - | €13,287 | +€13,287 | |
| Financial charges | 65/66B | €120 | €530 | +€410 | +341.7% |
| Recurring financial charges | 65 | €120 | €530 | +€410 | +341.7% |
| Profit (loss) for the period before taxes | 9903 | -€614 | €10,841 | +€11,454 | |
| Income taxes | 67/77 | - | €986 | +€986 | |
| Profit (loss) for the period | 9904 | -€614 | €9,855 | +€10,469 | |
| Profit (loss) for the period to be appropriated | 9905 | -€614 | €9,855 | +€10,469 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.