VITRO - ELITE: 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.
VITRO - ELITE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €129,581 | €129,581 | = | 0.0% |
| Current assets | 29/58 | €129,581 | €129,581 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €129,551 | €129,551 | = | 0.0% |
| Trade receivables | 40 | €126,326 | €126,326 | = | 0.0% |
| Other amounts receivable | 41 | €3,224 | €3,224 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €31 | €31 | = | 0.0% |
| Total equity and liabilities | 10/49 | €129,581 | €129,581 | = | 0.0% |
| Equity | 10/15 | €50,727 | €50,727 | = | 0.0% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €2,236 | €2,236 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,875 | €1,875 | = | 0.0% |
| Distributable reserves | 133 | €361 | €361 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,741 | €29,741 | = | 0.0% |
| Amounts payable | 17/49 | €78,854 | €78,854 | = | 0.0% |
| Amounts payable after more than one year | 17 | €77,340 | €77,340 | = | 0.0% |
| Financial debts | 170/4 | €77,340 | €77,340 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,514 | €1,514 | = | 0.0% |
| Financial debts | 43 | €648 | €648 | = | 0.0% |
| Credit institutions | 430/8 | €648 | €648 | = | 0.0% |
| Trade debts | 44 | €714 | €714 | = | 0.0% |
| Suppliers | 440/4 | €714 | €714 | = | 0.0% |
| Other amounts payable | 47/48 | €152 | €152 | = | 0.0% |
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.