VimmoH: 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.
VimmoH
Largest movements
- Tangible fixed assets +€167,852
up €167,852 (+57.6%), from €291,430 to €459,282
of which Other tangible fixed assets: +€166,355
- Receivables within one year +€19,244
up €19,244 (+3.9%), from €491,048 to €510,292
of which Trade receivables: +€16,334
- Other debts +€129,105
up €129,105 (+117.3%), from €110,019 to €239,124
- Trade debts +€39,396
up €39,396 (+142.6%), from €27,624 to €67,020
- Profit (loss) carried forward +€17,802
up €17,802 (+8.3%), from -€213,296 to -€195,494
- Write-downs -€253,215
down €253,215 (-100.0%), from €253,215 to €0
- Other operating charges +€16,181
up €16,181 (+243.4%), from €6,647 to €22,828
- Gross operating margin -€2,622
down €2,622 (-3.5%), from €74,254 to €71,632
- Depreciation +€1,948
up €1,948 (+8.4%), from €23,078 to €25,026
- Financial charges -€842
down €842 (-12.3%), from €6,818 to €5,977
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 | €784,105 | €975,191 | +€191,086 | +24.4% |
| Fixed assets | 21/28 | €291,430 | €459,282 | +€167,852 | +57.6% |
| Tangible fixed assets | 22/27 | €291,430 | €459,282 | +€167,852 | +57.6% |
| Land and buildings | 22 | €291,430 | €282,645 | -€8,785 | -3.0% |
| Plant, machinery and equipment | 23 | - | €10,282 | +€10,282 | |
| Other tangible fixed assets | 26 | - | €166,355 | +€166,355 | |
| Current assets | 29/58 | €492,676 | €515,909 | +€23,234 | +4.7% |
| Amounts receivable within one year | 40/41 | €491,048 | €510,292 | +€19,244 | +3.9% |
| Trade receivables | 40 | €14,535 | €30,869 | +€16,334 | +112.4% |
| Other amounts receivable | 41 | €476,513 | €479,423 | +€2,909 | +0.6% |
| Cash at bank and in hand | 54/58 | €17 | €3,921 | +€3,904 | +23197.9% |
| Deferred charges and accrued income | 490/1 | €1,611 | €1,696 | +€86 | +5.3% |
| Total equity and liabilities | 10/49 | €784,105 | €975,191 | +€191,086 | +24.4% |
| Equity | 10/15 | -€45,696 | -€27,894 | +€17,802 | +39.0% |
| Contributions | 10/11 | €167,600 | €167,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€213,296 | -€195,494 | +€17,802 | +8.3% |
| Amounts payable | 17/49 | €829,802 | €1,003,085 | +€173,283 | +20.9% |
| Amounts payable after more than one year | 17 | €645,434 | €643,525 | -€1,909 | -0.3% |
| Financial debts | 170/4 | €645,434 | €643,525 | -€1,909 | -0.3% |
| Amounts payable within one year | 42/48 | €183,161 | €357,745 | +€174,584 | +95.3% |
| Current portion of amounts payable after more than one year | 42 | €45,210 | €51,601 | +€6,391 | +14.1% |
| Trade debts | 44 | €27,624 | €67,020 | +€39,396 | +142.6% |
| Suppliers | 440/4 | €27,624 | €67,020 | +€39,396 | +142.6% |
| Taxes, remuneration and social security | 45 | €308 | €0 | -€308 | -100.0% |
| Taxes | 450/3 | €308 | €0 | -€308 | -100.0% |
| Other amounts payable | 47/48 | €110,019 | €239,124 | +€129,105 | +117.3% |
| Accrued charges and deferred income | 492/3 | €1,207 | €1,815 | +€608 | +50.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,078 | €25,026 | +€1,948 | +8.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €253,215 | €0 | -€253,215 | -100.0% |
| Other operating charges | 640/8 | €6,647 | €22,828 | +€16,181 | +243.4% |
| Gross operating margin | 9900 | €74,254 | €71,632 | -€2,622 | -3.5% |
| Operating profit (loss) | 9901 | -€208,686 | €23,778 | +€232,464 | |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €6,818 | €5,977 | -€842 | -12.3% |
| Recurring financial charges | 65 | €6,818 | €5,977 | -€842 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | -€215,504 | €17,802 | +€233,307 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€215,504 | €17,802 | +€233,307 | |
| Profit (loss) for the period to be appropriated | 9905 | -€215,504 | €17,802 | +€233,307 |
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 9 October 2026 via checked.be.