VITAN COM: 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.
VITAN COM
Largest movements
- Tangible fixed assets +€62,454
up €62,454 (+6,039%), from €1,034 to €63,488
of which Furniture and vehicles: +€61,849
- Cash +€13,972
up €13,972 (+94.2%), from €14,835 to €28,807
mainly Net result for the year (+€50,017) and Trade debts (+€35,494)
- Receivables within one year +€13,438
up €13,438 (+15.8%), from €85,163 to €98,601
of which Other amounts receivable: +€14,293
- Profit (loss) carried forward +€50,017
up €50,017 (+100%), from €49,889 to €99,905
- Trade debts +€35,494
up €35,494 (+106%), from €33,543 to €69,037
- Tax, wage and social debts +€4,871
up €4,871 (+40.5%), from €12,023 to €16,894
- Turnover +€311,748
up €311,748 (+183%), from €170,487 to €482,235
- Purchases and services +€241,398
up €241,398 (+148%), from €162,568 to €403,966
- Gross operating margin +€70,849
up €70,849 (+895%), from €7,919 to €78,768
- Taxes +€14,342
up €14,342 (+1,112%), from €1,289 to €15,631
- Financial charges +€5,611
up €5,611 (+1,494%), from €376 to €5,986
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 | €104,032 | €193,896 | +€89,864 | +86.4% |
| Fixed assets | 21/28 | €1,034 | €63,488 | +€62,454 | +6,039% |
| Tangible fixed assets | 22/27 | €1,034 | €63,488 | +€62,454 | +6,039% |
| Plant, machinery and equipment | 23 | €1,034 | €1,639 | +€605 | +58.5% |
| Furniture and vehicles | 24 | - | €61,849 | +€61,849 | |
| Current assets | 29/58 | €102,998 | €130,408 | +€27,410 | +26.6% |
| Stocks and contracts in progress | 3 | €3,000 | €3,000 | = | 0.0% |
| Stocks | 30/36 | €3,000 | €3,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €85,163 | €98,601 | +€13,438 | +15.8% |
| Trade receivables | 40 | €73,895 | €73,040 | -€855 | -1.2% |
| Other amounts receivable | 41 | €11,268 | €25,561 | +€14,293 | +127% |
| Cash at bank and in hand | 54/58 | €14,835 | €28,807 | +€13,972 | +94.2% |
| Total equity and liabilities | 10/49 | €104,032 | €193,896 | +€89,864 | +86.4% |
| Equity | 10/15 | €57,949 | €107,965 | +€50,017 | +86.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,889 | €99,905 | +€50,017 | +100% |
| Amounts payable | 17/49 | €46,084 | €85,931 | +€39,847 | +86.5% |
| Amounts payable within one year | 42/48 | €46,084 | €85,931 | +€39,847 | +86.5% |
| Trade debts | 44 | €33,543 | €69,037 | +€35,494 | +106% |
| Suppliers | 440/4 | €33,543 | €69,037 | +€35,494 | +106% |
| Taxes, remuneration and social security | 45 | €12,023 | €16,894 | +€4,871 | +40.5% |
| Taxes | 450/3 | €12,023 | €16,894 | +€4,871 | +40.5% |
| Other amounts payable | 47/48 | €518 | - | -€518 | |
| Turnover | 70 | €170,487 | €482,235 | +€311,748 | +183% |
| Non-recurring operating income | 76A | - | €500 | +€500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €162,568 | €403,966 | +€241,398 | +148% |
| Remuneration, social security and pensions | 62 | €41 | €350 | +€309 | +751% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €941 | €5,637 | +€4,695 | +499% |
| Other operating charges | 640/8 | €114 | €1,148 | +€1,034 | +909% |
| Gross operating margin | 9900 | €7,919 | €78,768 | +€70,849 | +895% |
| Operating profit (loss) | 9901 | €6,823 | €71,634 | +€64,811 | +950% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €376 | €5,986 | +€5,611 | +1,494% |
| Recurring financial charges | 65 | €376 | €5,986 | +€5,611 | +1,494% |
| Profit (loss) for the period before taxes | 9903 | €6,447 | €65,648 | +€59,201 | +918% |
| Income taxes | 67/77 | €1,289 | €15,631 | +€14,342 | +1,112% |
| Profit (loss) for the period | 9904 | €5,158 | €50,017 | +€44,859 | +870% |
| Profit (loss) for the period to be appropriated | 9905 | €5,158 | €50,017 | +€44,859 | +870% |
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 16 October 2026 via checked.be.