VITE VIDE: 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.
VITE VIDE
Largest movements
- Stocks and contracts +€17,040
up €17,040 (+69.4%), from €24,560 to €41,600
- Cash +€11,107
up €11,107 (+10.5%), from €106,229 to €117,336
mainly Other debts (+€39,358) and Net result for the year (+€21,099)
- Receivables within one year -€3,502
down €3,502 (-16.1%), from €21,753 to €18,251
- Deferred charges and accrued income +€2,354
up €2,354 (+249.8%), from €942 to €3,296
- Tangible fixed assets -€1,826
down €1,826 (-80.6%), from €2,265 to €439
of which Plant, machinery and equipment: -€1,286
- Other debts +€39,358
up €39,358 (+802.5%), from €4,905 to €44,263
- Profit (loss) carried forward -€28,901
down €28,901 (-23.5%), from €122,998 to €94,097
- Tax, wage and social debts +€19,121
up €19,121 (+559.2%), from €3,419 to €22,540
- Advances received -€3,668
no longer reported in 2025 (was €3,668)
- Gross operating margin +€31,048
up €31,048, from -€560 to €30,488
- Other operating charges +€3,317
up €3,317 (+172.6%), from €1,921 to €5,238
- Taxes +€1,843
new in 2025: €1,843
- Financial income -€659
down €659 (-87.9%), from €750 to €91
- Depreciation -€586
down €586 (-22.3%), from €2,630 to €2,044
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 | €156,095 | €181,049 | +€24,954 | +16.0% |
| Formation expenses | 20 | €346 | €127 | -€218 | -63.2% |
| Fixed assets | 21/28 | €2,265 | €439 | -€1,826 | -80.6% |
| Tangible fixed assets | 22/27 | €2,265 | €439 | -€1,826 | -80.6% |
| Plant, machinery and equipment | 23 | €1,286 | €0 | -€1,286 | -100.0% |
| Furniture and vehicles | 24 | €978 | €439 | -€539 | -55.1% |
| Current assets | 29/58 | €153,485 | €180,483 | +€26,998 | +17.6% |
| Stocks and contracts in progress | 3 | €24,560 | €41,600 | +€17,040 | +69.4% |
| Stocks | 30/36 | €24,560 | €41,600 | +€17,040 | +69.4% |
| Amounts receivable within one year | 40/41 | €21,753 | €18,251 | -€3,502 | -16.1% |
| Trade receivables | 40 | €21,753 | €18,251 | -€3,502 | -16.1% |
| Cash at bank and in hand | 54/58 | €106,229 | €117,336 | +€11,107 | +10.5% |
| Deferred charges and accrued income | 490/1 | €942 | €3,296 | +€2,354 | +249.8% |
| Total equity and liabilities | 10/49 | €156,095 | €181,049 | +€24,954 | +16.0% |
| Equity | 10/15 | €132,998 | €104,097 | -€28,901 | -21.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €122,998 | €94,097 | -€28,901 | -23.5% |
| Amounts payable | 17/49 | €23,097 | €76,953 | +€53,856 | +233.2% |
| Amounts payable within one year | 42/48 | €23,097 | €76,953 | +€53,856 | +233.2% |
| Trade debts | 44 | €11,105 | €10,149 | -€955 | -8.6% |
| Suppliers | 440/4 | €11,105 | €10,149 | -€955 | -8.6% |
| Advances received on contracts in progress | 46 | €3,668 | - | -€3,668 | |
| Taxes, remuneration and social security | 45 | €3,419 | €22,540 | +€19,121 | +559.2% |
| Taxes | 450/3 | €3,419 | €22,540 | +€19,121 | +559.2% |
| Other amounts payable | 47/48 | €4,905 | €44,263 | +€39,358 | +802.5% |
| Remuneration, social security and pensions | 62 | €464 | €170 | -€294 | -63.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,630 | €2,044 | -€586 | -22.3% |
| Other operating charges | 640/8 | €1,921 | €5,238 | +€3,317 | +172.6% |
| Gross operating margin | 9900 | -€560 | €30,488 | +€31,048 | |
| Operating profit (loss) | 9901 | -€5,575 | €23,036 | +€28,611 | |
| Financial income | 75/76B | €750 | €91 | -€659 | -87.9% |
| Recurring financial income | 75 | €750 | €91 | -€659 | -87.9% |
| Financial charges | 65/66B | €459 | €186 | -€273 | -59.6% |
| Recurring financial charges | 65 | €459 | €186 | -€273 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,284 | €22,942 | +€28,226 | |
| Income taxes | 67/77 | - | €1,843 | +€1,843 | |
| Profit (loss) for the period | 9904 | -€5,284 | €21,099 | +€26,383 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,284 | €21,099 | +€26,383 |
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.