VITPOL: 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.
VITPOL
Largest movements
- Cash +€74,337
up €74,337 (+1399.4%), from €5,312 to €79,649
mainly Tax, wage and social debts (+€30,431) and Net result for the year (+€28,222)
- Receivables within one year +€2,331
up €2,331 (+35.9%), from €6,487 to €8,818
of which Other amounts receivable: +€2,331
- Tax, wage and social debts +€30,431
up €30,431 (+1300.6%), from €2,340 to €32,771
of which Taxes: +€16,091
- Profit (loss) carried forward +€28,222
up €28,222 (+301.5%), from €9,359 to €37,581
- Trade debts +€18,016
new in 2025: €18,016
- Gross operating margin +€23,712
up €23,712 (+203.0%), from €11,683 to €35,395
- Taxes +€4,755
up €4,755 (+203.2%), from €2,340 to €7,095
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 | €11,799 | €88,467 | +€76,669 | +649.8% |
| Current assets | 29/58 | €11,799 | €88,467 | +€76,669 | +649.8% |
| Amounts receivable within one year | 40/41 | €6,487 | €8,818 | +€2,331 | +35.9% |
| Trade receivables | 40 | €2,857 | €2,857 | = | 0.0% |
| Other amounts receivable | 41 | €3,629 | €5,961 | +€2,331 | +64.2% |
| Cash at bank and in hand | 54/58 | €5,312 | €79,649 | +€74,337 | +1399.4% |
| Total equity and liabilities | 10/49 | €11,799 | €88,467 | +€76,669 | +649.8% |
| Equity | 10/15 | €9,459 | €37,681 | +€28,222 | +298.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,359 | €37,581 | +€28,222 | +301.5% |
| Amounts payable | 17/49 | €2,340 | €50,786 | +€48,447 | +2070.6% |
| Amounts payable within one year | 42/48 | €2,340 | €50,786 | +€48,447 | +2070.6% |
| Trade debts | 44 | - | €18,016 | +€18,016 | |
| Suppliers | 440/4 | - | €18,016 | +€18,016 | |
| Taxes, remuneration and social security | 45 | €2,340 | €32,771 | +€30,431 | +1300.6% |
| Taxes | 450/3 | €2,340 | €18,431 | +€16,091 | +687.7% |
| Remuneration and social security | 454/9 | - | €14,340 | +€14,340 | |
| Gross operating margin | 9900 | €11,683 | €35,395 | +€23,712 | +203.0% |
| Operating profit (loss) | 9901 | €11,683 | €35,395 | +€23,712 | +203.0% |
| Financial income | 75/76B | €94 | €67 | -€27 | -28.5% |
| Recurring financial income | 75 | €94 | €67 | -€27 | -28.5% |
| Financial charges | 65/66B | €78 | €145 | +€67 | +85.4% |
| Recurring financial charges | 65 | €78 | €145 | +€67 | +85.4% |
| Profit (loss) for the period before taxes | 9903 | €11,699 | €35,317 | +€23,618 | +201.9% |
| Income taxes | 67/77 | €2,340 | €7,095 | +€4,755 | +203.2% |
| Profit (loss) for the period | 9904 | €9,359 | €28,222 | +€18,863 | +201.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,359 | €28,222 | +€18,863 | +201.5% |
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 9 October 2026 via checked.be.