Vito: 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.
Vito
Largest movements
- Cash +€80,814
up €80,814 (+23.1%), from €350,536 to €431,350
mainly Net result for the year (+€74,447) and Depreciation (+€6,717)
- Tangible fixed assets -€6,717
down €6,717 (-10.8%), from €62,334 to €55,618
of which Furniture and vehicles: -€4,667
- Reserves +€67,331
up €67,331 (+17.1%), from €393,797 to €461,128
of which Distributable reserves: +€67,331
- Gross operating margin +€23,449
up €23,449 (+26.9%), from €87,175 to €110,624
- Taxes +€5,516
up €5,516 (+25.8%), from €21,401 to €26,917
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 | €434,856 | €507,773 | +€72,917 | +16.8% |
| Fixed assets | 21/28 | €62,334 | €55,618 | -€6,717 | -10.8% |
| Tangible fixed assets | 22/27 | €62,334 | €55,618 | -€6,717 | -10.8% |
| Land and buildings | 22 | €54,103 | €52,188 | -€1,915 | -3.5% |
| Plant, machinery and equipment | 23 | €765 | €630 | -€135 | -17.7% |
| Furniture and vehicles | 24 | €7,467 | €2,800 | -€4,667 | -62.5% |
| Current assets | 29/58 | €372,521 | €452,156 | +€79,634 | +21.4% |
| Amounts receivable within one year | 40/41 | €21,985 | €20,805 | -€1,180 | -5.4% |
| Trade receivables | 40 | €21,896 | €20,754 | -€1,141 | -5.2% |
| Other amounts receivable | 41 | €89 | €51 | -€39 | -43.3% |
| Cash at bank and in hand | 54/58 | €350,536 | €431,350 | +€80,814 | +23.1% |
| Total equity and liabilities | 10/49 | €434,856 | €507,773 | +€72,917 | +16.8% |
| Equity | 10/15 | €399,997 | €467,328 | +€67,331 | +16.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €393,797 | €461,128 | +€67,331 | +17.1% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €391,942 | €459,273 | +€67,331 | +17.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €34,858 | €40,445 | +€5,586 | +16.0% |
| Amounts payable within one year | 42/48 | €34,858 | €39,399 | +€4,541 | +13.0% |
| Trade debts | 44 | €2,408 | €1,293 | -€1,115 | -46.3% |
| Suppliers | 440/4 | €2,408 | €1,293 | -€1,115 | -46.3% |
| Taxes, remuneration and social security | 45 | €13,433 | €15,798 | +€2,365 | +17.6% |
| Taxes | 450/3 | €13,433 | €15,798 | +€2,365 | +17.6% |
| Other amounts payable | 47/48 | €19,017 | €22,308 | +€3,291 | +17.3% |
| Accrued charges and deferred income | 492/3 | - | €1,046 | +€1,046 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,717 | €6,717 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,440 | €1,702 | +€261 | +18.1% |
| Gross operating margin | 9900 | €87,175 | €110,624 | +€23,449 | +26.9% |
| Operating profit (loss) | 9901 | €79,018 | €102,206 | +€23,187 | +29.3% |
| Financial income | 75/76B | €20 | €6 | -€14 | -68.5% |
| Recurring financial income | 75 | €20 | €6 | -€14 | -68.5% |
| Financial charges | 65/66B | €287 | €848 | +€561 | +195.9% |
| Recurring financial charges | 65 | €287 | €848 | +€561 | +195.9% |
| Profit (loss) for the period before taxes | 9903 | €78,752 | €101,364 | +€22,612 | +28.7% |
| Income taxes | 67/77 | €21,401 | €26,917 | +€5,516 | +25.8% |
| Profit (loss) for the period | 9904 | €57,351 | €74,447 | +€17,096 | +29.8% |
| Profit (loss) for the period to be appropriated | 9905 | €57,351 | €74,447 | +€17,096 | +29.8% |
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 2 October 2026 via checked.be.