VITO GROUP: 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.
VITO GROUP
Largest movements
- Tangible fixed assets -€647
no longer reported in 2025 (was €647)
- Cash -€325
down €325 (-13.7%), from €2,372 to €2,047
mainly Trade debts (-€1,292) and Receivables within one year (-€99)
- Trade debts -€1,292
no longer reported in 2025 (was €1,292)
- Profit (loss) carried forward +€419
up €419 (+1.8%), from €23,919 to €24,338
- Gross operating margin -€5,899
down €5,899 (-70.9%), from €8,323 to €2,424
- Other operating charges -€1,029
down €1,029 (-66.9%), from €1,539 to €510
- Taxes -€166
down €166 (-19.3%), from €861 to €695
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 | €31,411 | €30,538 | -€873 | -2.8% |
| Fixed assets | 21/28 | €647 | - | -€647 | |
| Tangible fixed assets | 22/27 | €647 | - | -€647 | |
| Furniture and vehicles | 24 | €647 | - | -€647 | |
| Current assets | 29/58 | €30,764 | €30,538 | -€226 | -0.7% |
| Amounts receivable within one year | 40/41 | €28,392 | €28,491 | +€99 | +0.3% |
| Trade receivables | 40 | €7,565 | €4,439 | -€3,126 | -41.3% |
| Other amounts receivable | 41 | €20,827 | €24,052 | +€3,225 | +15.5% |
| Cash at bank and in hand | 54/58 | €2,372 | €2,047 | -€325 | -13.7% |
| Total equity and liabilities | 10/49 | €31,411 | €30,538 | -€873 | -2.8% |
| Equity | 10/15 | €30,119 | €30,538 | +€419 | +1.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,919 | €24,338 | +€419 | +1.8% |
| Amounts payable | 17/49 | €1,292 | - | -€1,292 | |
| Amounts payable within one year | 42/48 | €1,292 | - | -€1,292 | |
| Trade debts | 44 | €1,292 | - | -€1,292 | |
| Suppliers | 440/4 | €1,292 | - | -€1,292 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €646 | €647 | +€1 | +0.2% |
| Other operating charges | 640/8 | €1,539 | €510 | -€1,029 | -66.9% |
| Non-recurring operating charges | 66A | €63 | - | -€63 | |
| Gross operating margin | 9900 | €8,323 | €2,424 | -€5,899 | -70.9% |
| Operating profit (loss) | 9901 | €6,075 | €1,267 | -€4,808 | -79.1% |
| Financial charges | 65/66B | €189 | €153 | -€36 | -19.0% |
| Recurring financial charges | 65 | €189 | €153 | -€36 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €5,886 | €1,114 | -€4,772 | -81.1% |
| Income taxes | 67/77 | €861 | €695 | -€166 | -19.3% |
| Profit (loss) for the period | 9904 | €5,025 | €419 | -€4,606 | -91.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,025 | €419 | -€4,606 | -91.7% |
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 24 October 2026 via checked.be.