ViTeS Services: 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.
ViTeS Services
Largest movements
- Receivables within one year -€57,013
down €57,013 (-99.6%), from €57,234 to €222
of which Trade receivables: -€57,234
- Cash -€11,533
down €11,533 (-2.2%), from €517,094 to €505,561
mainly Tax, wage and social debts (-€33,382) and Trade debts (-€29,425)
- Tax, wage and social debts -€33,382
no longer reported in 2025 (was €33,382)
of which Remuneration and social security: -€28,986
- Trade debts -€29,425
no longer reported in 2025 (was €29,425)
- Gross operating margin -€327,936
down €327,936, from €323,290 to -€4,647
- Staff costs -€257,280
down €257,280 (-100.0%), from €257,313 to €33
- Turnover -€252,000
no longer reported in 2025 (was €252,000)
- Other operating charges -€77,081
down €77,081 (-98.8%), from €78,002 to €921
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 | €574,329 | €505,783 | -€68,546 | -11.9% |
| Current assets | 29/58 | €574,329 | €505,783 | -€68,546 | -11.9% |
| Amounts receivable within one year | 40/41 | €57,234 | €222 | -€57,013 | -99.6% |
| Trade receivables | 40 | €57,234 | - | -€57,234 | |
| Other amounts receivable | 41 | - | €222 | +€222 | |
| Cash at bank and in hand | 54/58 | €517,094 | €505,561 | -€11,533 | -2.2% |
| Total equity and liabilities | 10/49 | €574,329 | €505,783 | -€68,546 | -11.9% |
| Equity | 10/15 | €511,521 | €505,783 | -€5,739 | -1.1% |
| Contributions | 10/11 | €271,296 | €271,296 | = | 0.0% |
| Capital | 10 | €271,296 | €271,296 | = | 0.0% |
| Reserves | 13 | €155,539 | €155,539 | = | 0.0% |
| Profit (loss) carried forward | 14 | €84,686 | €78,947 | -€5,739 | -6.8% |
| Amounts payable | 17/49 | €62,807 | - | -€62,807 | |
| Amounts payable within one year | 42/48 | €62,807 | - | -€62,807 | |
| Trade debts | 44 | €29,425 | - | -€29,425 | |
| Suppliers | 440/4 | €29,425 | - | -€29,425 | |
| Taxes, remuneration and social security | 45 | €33,382 | - | -€33,382 | |
| Taxes | 450/3 | €4,397 | - | -€4,397 | |
| Remuneration and social security | 454/9 | €28,986 | - | -€28,986 | |
| Turnover | 70 | €252,000 | - | -€252,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €6,932 | €4,647 | -€2,285 | -33.0% |
| Remuneration, social security and pensions | 62 | €257,313 | €33 | -€257,280 | -100.0% |
| Other operating charges | 640/8 | €78,002 | €921 | -€77,081 | -98.8% |
| Gross operating margin | 9900 | €323,290 | -€4,647 | -€327,936 | |
| Operating profit (loss) | 9901 | -€12,026 | -€5,601 | +€6,425 | +53.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €117 | €138 | +€21 | +17.6% |
| Recurring financial charges | 65 | €117 | €138 | +€21 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | -€12,143 | -€5,739 | +€6,404 | +52.7% |
| Profit (loss) for the period | 9904 | -€12,143 | -€5,739 | +€6,404 | +52.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,143 | -€5,739 | +€6,404 | +52.7% |
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 21 October 2026 via checked.be.