VIP VEILINGEN: 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.
VIP VEILINGEN
Largest movements
- Receivables within one year -€38,155
down €38,155 (-51.3%), from €74,400 to €36,246
of which Other amounts receivable: -€61,683
- Tangible fixed assets +€3,111
up €3,111 (+789.2%), from €394 to €3,505
- Deferred charges and accrued income +€1,292
new in 2025: €1,292
- Trade debts -€42,309
down €42,309 (-62.1%), from €68,136 to €25,827
- Other debts +€16,393
new in 2025: €16,393
- Profit (loss) carried forward -€5,155
down €5,155 (-9.7%), from -€53,420 to -€58,576
- Tax, wage and social debts -€2,682
down €2,682 (-100.0%), from €2,682 to €0
- Gross operating margin +€50,525
up €50,525 (+91.9%), from -€54,986 to -€4,460
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 | €74,948 | €41,196 | -€33,752 | -45.0% |
| Fixed assets | 21/28 | €544 | €3,655 | +€3,111 | +571.7% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €394 | €3,505 | +€3,111 | +789.2% |
| Furniture and vehicles | 24 | €394 | €3,505 | +€3,111 | +789.2% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €74,404 | €37,541 | -€36,863 | -49.5% |
| Amounts receivable within one year | 40/41 | €74,400 | €36,246 | -€38,155 | -51.3% |
| Trade receivables | 40 | €11,382 | €34,910 | +€23,528 | +206.7% |
| Other amounts receivable | 41 | €63,018 | €1,336 | -€61,683 | -97.9% |
| Cash at bank and in hand | 54/58 | €4 | €3 | -€1 | -29.5% |
| Deferred charges and accrued income | 490/1 | - | €1,292 | +€1,292 | |
| Total equity and liabilities | 10/49 | €74,948 | €41,196 | -€33,752 | -45.0% |
| Equity | 10/15 | -€29,369 | -€34,524 | -€5,155 | -17.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €5,459 | €5,459 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,600 | €3,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,420 | -€58,576 | -€5,155 | -9.7% |
| Provisions and deferred taxes | 16 | €33,500 | €33,500 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €33,500 | €33,500 | = | 0.0% |
| Other liabilities and charges | 164/5 | €33,500 | €33,500 | = | 0.0% |
| Amounts payable | 17/49 | €70,817 | €42,220 | -€28,597 | -40.4% |
| Amounts payable within one year | 42/48 | €70,817 | €42,220 | -€28,597 | -40.4% |
| Trade debts | 44 | €68,136 | €25,827 | -€42,309 | -62.1% |
| Suppliers | 440/4 | €68,136 | €25,827 | -€42,309 | -62.1% |
| Taxes, remuneration and social security | 45 | €2,682 | €0 | -€2,682 | -100.0% |
| Taxes | 450/3 | €2,682 | €0 | -€2,682 | -100.0% |
| Other amounts payable | 47/48 | - | €16,393 | +€16,393 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €516 | €501 | -€15 | -2.9% |
| Other operating charges | 640/8 | €63 | €551 | +€488 | +773.3% |
| Gross operating margin | 9900 | -€54,986 | -€4,460 | +€50,525 | +91.9% |
| Operating profit (loss) | 9901 | -€55,564 | -€5,512 | +€50,052 | +90.1% |
| Financial income | 75/76B | €0 | €357 | +€357 | +1784900.0% |
| Recurring financial income | 75 | €0 | €357 | +€357 | +1784900.0% |
| Financial charges | 65/66B | €211 | €0 | -€211 | -100.0% |
| Recurring financial charges | 65 | €211 | €0 | -€211 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€55,775 | -€5,155 | +€50,620 | +90.8% |
| Income taxes | 67/77 | €91 | €0 | -€91 | -100.0% |
| Profit (loss) for the period | 9904 | -€55,866 | -€5,155 | +€50,711 | +90.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€55,866 | -€5,155 | +€50,711 | +90.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.