Vitag: 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.
Vitag
Largest movements
- Cash -€0
down €0 (-1.8%), from €9 to €9
mainly Net result for the year (-€1,812)
- Profit (loss) carried forward -€1,812
down €1,812 (-1.7%), from -€103,682 to -€105,495
- Other debts +€1,412
up €1,412 (+46.7%), from €3,027 to €4,439
- Trade debts +€400
new in 2025: €400
- Other operating charges +€1,312
new in 2025: €1,312
- Financial charges +€42
up €42 (+73.0%), from €58 to €100
- Gross operating margin -€12
down €12 (-3.2%), from -€387 to -€400
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 | €9 | €9 | -€0 | -1.8% |
| Current assets | 29/58 | €9 | €9 | -€0 | -1.8% |
| Cash at bank and in hand | 54/58 | €9 | €9 | -€0 | -1.8% |
| Total equity and liabilities | 10/49 | €9 | €9 | -€0 | -1.8% |
| Equity | 10/15 | -€3,017 | -€4,830 | -€1,812 | -60.1% |
| Contributions | 10/11 | €97,114 | €97,114 | = | 0.0% |
| Reserves | 13 | €3,551 | €3,551 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,551 | €3,551 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,551 | €3,551 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,682 | -€105,495 | -€1,812 | -1.7% |
| Amounts payable | 17/49 | €3,027 | €4,839 | +€1,812 | +59.9% |
| Amounts payable within one year | 42/48 | €3,027 | €4,839 | +€1,812 | +59.9% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €3,027 | €4,439 | +€1,412 | +46.7% |
| Other operating charges | 640/8 | - | €1,312 | +€1,312 | |
| Gross operating margin | 9900 | -€387 | -€400 | -€12 | -3.2% |
| Operating profit (loss) | 9901 | -€387 | -€1,712 | -€1,325 | -342.0% |
| Financial charges | 65/66B | €58 | €100 | +€42 | +73.0% |
| Recurring financial charges | 65 | €58 | €100 | +€42 | +73.0% |
| Profit (loss) for the period before taxes | 9903 | -€445 | -€1,812 | -€1,367 | -307.0% |
| Profit (loss) for the period | 9904 | -€445 | -€1,812 | -€1,367 | -307.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€445 | -€1,812 | -€1,367 | -307.0% |
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 12 October 2026 via checked.be.