Vitar: 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.
Vitar
Largest movements
- Tangible fixed assets -€21,720
down €21,720 (-3.0%), from €719,963 to €698,243
of which Land and buildings: -€18,796
- Other debts -€31,151
down €31,151 (-31.7%), from €98,275 to €67,124
- Profit (loss) carried forward -€11,898
down €11,898 (-2.2%), from €541,701 to €529,802
- Gross operating margin -€10,545
down €10,545 (-40.7%), from €25,901 to €15,356
- Taxes +€690
up €690 (+107.8%), from €640 to €1,330
- Financial charges +€529
up €529 (+538.8%), from €98 to €627
- Other operating charges -€286
down €286 (-7.9%), from €3,618 to €3,332
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 | €734,539 | €703,076 | -€31,463 | -4.3% |
| Fixed assets | 21/28 | €719,963 | €698,243 | -€21,720 | -3.0% |
| Tangible fixed assets | 22/27 | €719,963 | €698,243 | -€21,720 | -3.0% |
| Land and buildings | 22 | €712,758 | €693,962 | -€18,796 | -2.6% |
| Furniture and vehicles | 24 | €7,205 | €4,281 | -€2,924 | -40.6% |
| Current assets | 29/58 | €14,576 | €4,832 | -€9,744 | -66.8% |
| Amounts receivable after more than one year | 29 | €3,348 | - | -€3,348 | |
| Other amounts receivable | 291 | €3,348 | - | -€3,348 | |
| Amounts receivable within one year | 40/41 | €11,200 | €4,800 | -€6,400 | -57.1% |
| Other amounts receivable | 41 | €11,200 | €4,800 | -€6,400 | -57.1% |
| Cash at bank and in hand | 54/58 | €28 | - | -€28 | |
| Deferred charges and accrued income | 490/1 | - | €32 | +€32 | |
| Total equity and liabilities | 10/49 | €734,539 | €703,076 | -€31,463 | -4.3% |
| Equity | 10/15 | €609,901 | €598,002 | -€11,898 | -2.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €541,701 | €529,802 | -€11,898 | -2.2% |
| Amounts payable | 17/49 | €124,638 | €105,074 | -€19,565 | -15.7% |
| Amounts payable within one year | 42/48 | €124,638 | €105,074 | -€19,565 | -15.7% |
| Financial debts | 43 | - | €5,229 | +€5,229 | |
| Credit institutions | 430/8 | - | €5,229 | +€5,229 | |
| Trade debts | 44 | €22,258 | €27,741 | +€5,484 | +24.6% |
| Suppliers | 440/4 | €22,258 | €27,741 | +€5,484 | +24.6% |
| Taxes, remuneration and social security | 45 | €4,106 | €4,979 | +€873 | +21.2% |
| Taxes | 450/3 | €4,106 | €4,979 | +€873 | +21.2% |
| Other amounts payable | 47/48 | €98,275 | €67,124 | -€31,151 | -31.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,787 | €21,966 | +€179 | +0.8% |
| Other operating charges | 640/8 | €3,618 | €3,332 | -€286 | -7.9% |
| Gross operating margin | 9900 | €25,901 | €15,356 | -€10,545 | -40.7% |
| Operating profit (loss) | 9901 | €497 | -€9,942 | -€10,439 | |
| Financial income | 75/76B | €47 | €1 | -€46 | -98.1% |
| Recurring financial income | 75 | €47 | €1 | -€46 | -98.1% |
| Financial charges | 65/66B | €98 | €627 | +€529 | +538.8% |
| Recurring financial charges | 65 | €98 | €627 | +€529 | +538.8% |
| Profit (loss) for the period before taxes | 9903 | €446 | -€10,568 | -€11,014 | |
| Income taxes | 67/77 | €640 | €1,330 | +€690 | +107.8% |
| Profit (loss) for the period | 9904 | -€195 | -€11,898 | -€11,704 | -6014.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€195 | -€11,898 | -€11,704 | -6014.9% |
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 3 October 2026 via checked.be.