VISOLUTIONS: 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.
VISOLUTIONS
Largest movements
- Tangible fixed assets -€21,368
down €21,368 (-8.5%), from €251,035 to €229,666
of which Furniture and vehicles: -€13,824
- Debts after one year -€26,863
down €26,863 (-18.5%), from €145,270 to €118,407
- Reserves +€7,949
up €7,949 (+5.9%), from €134,007 to €141,956
of which Distributable reserves: +€7,949
- Gross operating margin +€16,978
up €16,978 (+26.8%), from €63,248 to €80,226
- Taxes +€4,467
up €4,467 (+52.7%), from €8,476 to €12,943
- Depreciation +€1,038
up €1,038 (+3.3%), from €31,050 to €32,089
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 | €320,336 | €302,016 | -€18,320 | -5.7% |
| Fixed assets | 21/28 | €251,158 | €229,790 | -€21,368 | -8.5% |
| Tangible fixed assets | 22/27 | €251,035 | €229,666 | -€21,368 | -8.5% |
| Land and buildings | 22 | €228,539 | €220,994 | -€7,545 | -3.3% |
| Furniture and vehicles | 24 | €22,496 | €8,672 | -€13,824 | -61.5% |
| Financial fixed assets | 28 | €123 | €123 | = | 0.0% |
| Current assets | 29/58 | €69,178 | €72,226 | +€3,048 | +4.4% |
| Amounts receivable within one year | 40/41 | €28,650 | €28,737 | +€87 | +0.3% |
| Trade receivables | 40 | €10,440 | €16,655 | +€6,215 | +59.5% |
| Other amounts receivable | 41 | €18,210 | €12,082 | -€6,128 | -33.7% |
| Cash at bank and in hand | 54/58 | €40,464 | €43,421 | +€2,958 | +7.3% |
| Deferred charges and accrued income | 490/1 | €65 | €68 | +€3 | +5.2% |
| Total equity and liabilities | 10/49 | €320,336 | €302,016 | -€18,320 | -5.7% |
| Equity | 10/15 | €146,407 | €154,356 | +€7,949 | +5.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €134,007 | €141,956 | +€7,949 | +5.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €132,147 | €140,096 | +€7,949 | +6.0% |
| Amounts payable | 17/49 | €173,929 | €147,659 | -€26,269 | -15.1% |
| Amounts payable after more than one year | 17 | €145,270 | €118,407 | -€26,863 | -18.5% |
| Financial debts | 170/4 | €145,270 | €118,407 | -€26,863 | -18.5% |
| Amounts payable within one year | 42/48 | €28,659 | €29,253 | +€594 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €27,677 | €26,863 | -€814 | -2.9% |
| Trade debts | 44 | €981 | €2,138 | +€1,157 | +117.9% |
| Suppliers | 440/4 | €981 | €2,138 | +€1,157 | +117.9% |
| Taxes, remuneration and social security | 45 | - | €127 | +€127 | |
| Taxes | 450/3 | - | €127 | +€127 | |
| Other amounts payable | 47/48 | - | €124 | +€124 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,050 | €32,089 | +€1,038 | +3.3% |
| Other operating charges | 640/8 | €1,005 | €1,034 | +€30 | +2.9% |
| Gross operating margin | 9900 | €63,248 | €80,226 | +€16,978 | +26.8% |
| Operating profit (loss) | 9901 | €31,193 | €47,103 | +€15,910 | +51.0% |
| Financial income | 75/76B | €257 | €231 | -€26 | -10.1% |
| Recurring financial income | 75 | €257 | €231 | -€26 | -10.1% |
| Financial charges | 65/66B | €3,259 | €2,613 | -€646 | -19.8% |
| Recurring financial charges | 65 | €3,259 | €2,613 | -€646 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | €28,190 | €44,720 | +€16,530 | +58.6% |
| Income taxes | 67/77 | €8,476 | €12,943 | +€4,467 | +52.7% |
| Profit (loss) for the period | 9904 | €19,714 | €31,778 | +€12,063 | +61.2% |
| Profit (loss) for the period to be appropriated | 9905 | €19,714 | €31,778 | +€12,063 | +61.2% |
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 9 October 2026 via checked.be.