VitaBrick: 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.
VitaBrick
Largest movements
- Tangible fixed assets -€18,806
down €18,806 (-2.6%), from €727,624 to €708,818
- Cash +€13,480
up €13,480 (+257%), from €5,254 to €18,734
mainly Net result for the year (+€30,788) and Depreciation (+€18,806)
- Debts after one year -€33,375
down €33,375 (-5.6%), from €600,743 to €567,367
- Profit (loss) carried forward +€30,788
up €30,788 (+33.3%), from -€92,412 to -€61,623
- Gross operating margin +€3,325
up €3,325 (+5.8%), from €57,655 to €60,980
- Financial charges -€817
down €817 (-8.9%), from €9,140 to €8,324
- Other operating charges -€805
down €805 (-20.8%), from €3,867 to €3,062
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 | €735,342 | €730,094 | -€5,248 | -0.7% |
| Fixed assets | 21/28 | €727,624 | €708,818 | -€18,806 | -2.6% |
| Tangible fixed assets | 22/27 | €727,624 | €708,818 | -€18,806 | -2.6% |
| Land and buildings | 22 | €727,624 | €708,818 | -€18,806 | -2.6% |
| Current assets | 29/58 | €7,718 | €21,276 | +€13,558 | +176% |
| Amounts receivable within one year | 40/41 | €2,465 | €2,542 | +€77 | +3.1% |
| Other amounts receivable | 41 | €2,465 | €2,542 | +€77 | +3.1% |
| Cash at bank and in hand | 54/58 | €5,254 | €18,734 | +€13,480 | +257% |
| Total equity and liabilities | 10/49 | €735,342 | €730,094 | -€5,248 | -0.7% |
| Equity | 10/15 | -€82,412 | -€51,623 | +€30,788 | +37.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,412 | -€61,623 | +€30,788 | +33.3% |
| Amounts payable | 17/49 | €817,754 | €781,717 | -€36,037 | -4.4% |
| Amounts payable after more than one year | 17 | €600,743 | €567,367 | -€33,375 | -5.6% |
| Financial debts | 170/4 | €600,743 | €567,367 | -€33,375 | -5.6% |
| Amounts payable within one year | 42/48 | €216,321 | €213,643 | -€2,678 | -1.2% |
| Current portion of amounts payable after more than one year | 42 | €32,938 | €33,375 | +€437 | +1.3% |
| Trade debts | 44 | €334 | €10 | -€324 | -97.0% |
| Suppliers | 440/4 | €334 | €10 | -€324 | -97.0% |
| Other amounts payable | 47/48 | €183,049 | €180,258 | -€2,791 | -1.5% |
| Accrued charges and deferred income | 492/3 | €690 | €707 | +€17 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,790 | €18,806 | +€16 | +0.1% |
| Other operating charges | 640/8 | €3,867 | €3,062 | -€805 | -20.8% |
| Gross operating margin | 9900 | €57,655 | €60,980 | +€3,325 | +5.8% |
| Operating profit (loss) | 9901 | €34,999 | €39,112 | +€4,114 | +11.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €9,140 | €8,324 | -€817 | -8.9% |
| Recurring financial charges | 65 | €9,140 | €8,324 | -€817 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €25,858 | €30,788 | +€4,930 | +19.1% |
| Profit (loss) for the period | 9904 | €25,858 | €30,788 | +€4,930 | +19.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,858 | €30,788 | +€4,930 | +19.1% |
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 19 October 2026 via checked.be.