VITAVILLE: 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.
VITAVILLE
Largest movements
- Tangible fixed assets -€12,371
down €12,371 (-3.5%), from €357,732 to €345,361
- Receivables within one year +€5,940
new in 2025: €5,940
- Cash -€5,891
down €5,891 (-25.7%), from €22,959 to €17,068
mainly Debts after one year (-€27,978) and Receivables within one year (-€5,940)
- Debts after one year -€27,978
down €27,978 (-8.7%), from €320,338 to €292,360
of which Financial debts: -€27,978
- Reserves +€14,313
up €14,313 (+75.7%), from €18,914 to €33,227
- Gross operating margin +€4,970
up €4,970 (+11.4%), from €43,516 to €48,486
- Taxes +€1,499
up €1,499 (+22.7%), from €6,596 to €8,095
- Financial charges -€1,107
down €1,107 (-14.0%), from €7,904 to €6,797
- Other operating charges +€794
up €794 (+13.0%), from €6,115 to €6,909
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 | €380,691 | €368,369 | -€12,322 | -3.2% |
| Fixed assets | 21/28 | €357,732 | €345,361 | -€12,371 | -3.5% |
| Tangible fixed assets | 22/27 | €357,732 | €345,361 | -€12,371 | -3.5% |
| Land and buildings | 22 | €357,732 | €345,361 | -€12,371 | -3.5% |
| Current assets | 29/58 | €22,959 | €23,008 | +€49 | +0.2% |
| Amounts receivable within one year | 40/41 | - | €5,940 | +€5,940 | |
| Trade receivables | 40 | - | €5,940 | +€5,940 | |
| Cash at bank and in hand | 54/58 | €22,959 | €17,068 | -€5,891 | -25.7% |
| Total equity and liabilities | 10/49 | €380,691 | €368,369 | -€12,322 | -3.2% |
| Equity | 10/15 | €26,715 | €41,028 | +€14,313 | +53.6% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €18,914 | €33,227 | +€14,313 | +75.7% |
| Distributable reserves | 133 | €18,914 | €33,227 | +€14,313 | +75.7% |
| Profit (loss) carried forward | 14 | €1,501 | €1,501 | = | 0.0% |
| Amounts payable | 17/49 | €353,976 | €327,341 | -€26,635 | -7.5% |
| Amounts payable after more than one year | 17 | €320,338 | €292,360 | -€27,978 | -8.7% |
| Financial debts | 170/4 | €310,847 | €282,869 | -€27,978 | -9.0% |
| Other amounts payable | 178/9 | €9,491 | €9,491 | = | 0.0% |
| Amounts payable within one year | 42/48 | €33,638 | €34,981 | +€1,343 | +4.0% |
| Current portion of amounts payable after more than one year | 42 | €27,460 | €27,978 | +€518 | +1.9% |
| Taxes, remuneration and social security | 45 | €6,178 | €7,003 | +€825 | +13.4% |
| Taxes | 450/3 | €6,178 | €7,003 | +€825 | +13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,371 | €12,371 | = | 0.0% |
| Other operating charges | 640/8 | €6,115 | €6,909 | +€794 | +13.0% |
| Gross operating margin | 9900 | €43,516 | €48,486 | +€4,970 | +11.4% |
| Operating profit (loss) | 9901 | €25,030 | €29,206 | +€4,176 | +16.7% |
| Financial charges | 65/66B | €7,904 | €6,797 | -€1,107 | -14.0% |
| Recurring financial charges | 65 | €7,904 | €6,797 | -€1,107 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | €17,126 | €22,408 | +€5,283 | +30.8% |
| Income taxes | 67/77 | €6,596 | €8,095 | +€1,499 | +22.7% |
| Profit (loss) for the period | 9904 | €10,529 | €14,313 | +€3,784 | +35.9% |
| Profit (loss) for the period to be appropriated | 9905 | €10,529 | €14,313 | +€3,784 | +35.9% |
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 8 October 2026 via checked.be.