Vito Quarto SRL: 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 Quarto SRL
Largest movements
- Receivables after one year +€21,727
up €21,727 (+33.6%), from €64,698 to €86,425
- Receivables within one year -€9,479
down €9,479 (-71.7%), from €13,225 to €3,746
- Cash +€8,553
up €8,553 (+22.6%), from €37,889 to €46,442
mainly Net result for the year (+€76,128) and Trade debts (+€20,309)
- Trade debts +€20,309
up €20,309 (+1,476%), from €1,376 to €21,685
- Other debts +€18,148
up €18,148 (+26.5%), from €68,452 to €86,600
- Reserves -€10,472
down €10,472 (-99.5%), from €10,523 to €51
- Tax, wage and social debts -€7,328
down €7,328 (-21.2%), from €34,605 to €27,277
of which Remuneration and social security: -€8,500
- Gross operating margin +€15,276
up €15,276 (+17.8%), from €85,754 to €101,030
- Taxes +€7,771
up €7,771 (+40.1%), from €19,400 to €27,171
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 | €115,956 | €136,613 | +€20,657 | +17.8% |
| Fixed assets | 21/28 | €143 | €0 | -€143 | -100% |
| Tangible fixed assets | 22/27 | €143 | €0 | -€143 | -100% |
| Plant, machinery and equipment | 23 | €143 | €0 | -€143 | -100% |
| Current assets | 29/58 | €115,812 | €136,613 | +€20,800 | +18.0% |
| Amounts receivable after more than one year | 29 | €64,698 | €86,425 | +€21,727 | +33.6% |
| Other amounts receivable | 291 | €64,698 | €86,425 | +€21,727 | +33.6% |
| Amounts receivable within one year | 40/41 | €13,225 | €3,746 | -€9,479 | -71.7% |
| Trade receivables | 40 | €13,225 | €3,746 | -€9,479 | -71.7% |
| Cash at bank and in hand | 54/58 | €37,889 | €46,442 | +€8,553 | +22.6% |
| Total equity and liabilities | 10/49 | €115,956 | €136,613 | +€20,657 | +17.8% |
| Equity | 10/15 | €11,523 | €1,051 | -€10,472 | -90.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €10,523 | €51 | -€10,472 | -99.5% |
| Distributable reserves | 133 | €10,523 | €51 | -€10,472 | -99.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €104,433 | €135,562 | +€31,129 | +29.8% |
| Amounts payable within one year | 42/48 | €104,433 | €135,562 | +€31,129 | +29.8% |
| Trade debts | 44 | €1,376 | €21,685 | +€20,309 | +1,476% |
| Suppliers | 440/4 | €1,376 | €21,685 | +€20,309 | +1,476% |
| Taxes, remuneration and social security | 45 | €34,605 | €27,277 | -€7,328 | -21.2% |
| Taxes | 450/3 | €26,105 | €27,277 | +€1,172 | +4.5% |
| Remuneration and social security | 454/9 | €8,500 | €0 | -€8,500 | -100% |
| Other amounts payable | 47/48 | €68,452 | €86,600 | +€18,148 | +26.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €156 | €143 | -€13 | -8.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €85,754 | €101,030 | +€15,276 | +17.8% |
| Operating profit (loss) | 9901 | €85,210 | €100,487 | +€15,276 | +17.9% |
| Financial income | 75/76B | €3,234 | €3,234 | = | 0.0% |
| Recurring financial income | 75 | €3,234 | €3,234 | = | 0.0% |
| Financial charges | 65/66B | €592 | €422 | -€171 | -28.8% |
| Recurring financial charges | 65 | €592 | €422 | -€171 | -28.8% |
| Profit (loss) for the period before taxes | 9903 | €87,852 | €103,299 | +€15,447 | +17.6% |
| Income taxes | 67/77 | €19,400 | €27,171 | +€7,771 | +40.1% |
| Profit (loss) for the period | 9904 | €68,452 | €76,128 | +€7,676 | +11.2% |
| Profit (loss) for the period to be appropriated | 9905 | €68,452 | €76,128 | +€7,676 | +11.2% |
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 16 October 2026 via checked.be.