Vijfendertig: 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.
Vijfendertig
Largest movements
- Cash -€17,579
down €17,579 (-29.6%), from €59,347 to €41,768
mainly Contributions, distributions and other (-€30,000) and Other debts (-€16,150)
- Receivables within one year +€6,254
up €6,254 (+14.4%), from €43,320 to €49,573
of which Trade receivables: +€4,210
- Other debts -€16,150
down €16,150 (-38.8%), from €41,650 to €25,500
- Profit (loss) carried forward +€3,295
up €3,295 (+11.6%), from €28,491 to €31,786
- Tax, wage and social debts +€1,502
up €1,502 (+5.9%), from €25,541 to €27,043
of which Remuneration and social security: +€4,901
- Gross operating margin -€17,704
down €17,704 (-31.7%), from €55,899 to €38,195
- Taxes -€6,842
down €6,842 (-63.1%), from €10,834 to €3,992
- Financial income -€4,873
down €4,873 (-91.7%), from €5,312 to €439
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 | €129,117 | €117,367 | -€11,750 | -9.1% |
| Fixed assets | 21/28 | €1,450 | €1,025 | -€425 | -29.3% |
| Tangible fixed assets | 22/27 | €1,450 | €1,025 | -€425 | -29.3% |
| Plant, machinery and equipment | 23 | €959 | €638 | -€321 | -33.5% |
| Furniture and vehicles | 24 | €491 | €387 | -€103 | -21.1% |
| Current assets | 29/58 | €127,667 | €116,342 | -€11,325 | -8.9% |
| Amounts receivable after more than one year | 29 | €25,000 | €25,000 | = | 0.0% |
| Trade receivables | 290 | €25,000 | €25,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €43,320 | €49,573 | +€6,254 | +14.4% |
| Trade receivables | 40 | €10,253 | €14,463 | +€4,210 | +41.1% |
| Other amounts receivable | 41 | €33,067 | €35,111 | +€2,044 | +6.2% |
| Cash at bank and in hand | 54/58 | €59,347 | €41,768 | -€17,579 | -29.6% |
| Total equity and liabilities | 10/49 | €129,117 | €117,367 | -€11,750 | -9.1% |
| Equity | 10/15 | €61,491 | €64,786 | +€3,295 | +5.4% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | €30,000 | = | 0.0% |
| Issued capital | 100 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €3,000 | €3,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Legal reserve | 130 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,491 | €31,786 | +€3,295 | +11.6% |
| Amounts payable | 17/49 | €67,626 | €52,581 | -€15,045 | -22.2% |
| Amounts payable within one year | 42/48 | €67,626 | €52,581 | -€15,045 | -22.2% |
| Financial debts | 43 | €36 | - | -€36 | |
| Credit institutions | 430/8 | €36 | - | -€36 | |
| Trade debts | 44 | €399 | €38 | -€361 | -90.6% |
| Suppliers | 440/4 | €399 | €38 | -€361 | -90.6% |
| Taxes, remuneration and social security | 45 | €25,541 | €27,043 | +€1,502 | +5.9% |
| Taxes | 450/3 | €23,837 | €20,439 | -€3,398 | -14.3% |
| Remuneration and social security | 454/9 | €1,704 | €6,604 | +€4,901 | +288% |
| Other amounts payable | 47/48 | €41,650 | €25,500 | -€16,150 | -38.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €176 | €425 | +€249 | +142% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €55,899 | €38,195 | -€17,704 | -31.7% |
| Operating profit (loss) | 9901 | €55,274 | €37,308 | -€17,966 | -32.5% |
| Financial income | 75/76B | €5,312 | €439 | -€4,873 | -91.7% |
| Recurring financial income | 75 | €5,312 | €439 | -€4,873 | -91.7% |
| Financial charges | 65/66B | €637 | €460 | -€177 | -27.8% |
| Recurring financial charges | 65 | €637 | €460 | -€177 | -27.8% |
| Profit (loss) for the period before taxes | 9903 | €59,949 | €37,288 | -€22,662 | -37.8% |
| Income taxes | 67/77 | €10,834 | €3,992 | -€6,842 | -63.1% |
| Profit (loss) for the period | 9904 | €49,115 | €33,295 | -€15,820 | -32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €49,115 | €33,295 | -€15,820 | -32.2% |
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 13 October 2026 via checked.be.