VITRYNE: 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.
VITRYNE
Largest movements
- Receivables within one year +€14,817
up €14,817 (+254.9%), from €5,814 to €20,630
of which Trade receivables: +€17,944
- Stocks and contracts -€13,344
down €13,344 (-35.0%), from €38,154 to €24,810
- Tangible fixed assets -€7,381
down €7,381 (-35.5%), from €20,801 to €13,420
- Cash +€3,728
up €3,728 (+25.2%), from €14,773 to €18,500
mainly Trade debts (+€15,220) and Stocks and contracts (+€13,344)
- Trade debts +€15,220
up €15,220 (+688.4%), from €2,211 to €17,431
- Advances received -€12,750
no longer reported in 2025 (was €12,750)
- Debts after one year -€7,999
down €7,999 (-32.9%), from €24,310 to €16,311
- Profit (loss) carried forward +€1,845
up €1,845 (+5.8%), from €31,869 to €33,713
- Gross operating margin -€2,095
down €2,095 (-14.9%), from €14,019 to €11,923
- Taxes -€222
down €222 (-18.3%), from €1,213 to €991
- Other operating charges +€152
up €152 (+28.1%), from €542 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.
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 | €80,670 | €77,780 | -€2,890 | -3.6% |
| Fixed assets | 21/28 | €21,221 | €13,840 | -€7,381 | -34.8% |
| Tangible fixed assets | 22/27 | €20,801 | €13,420 | -€7,381 | -35.5% |
| Plant, machinery and equipment | 23 | €20,801 | €13,420 | -€7,381 | -35.5% |
| Financial fixed assets | 28 | €420 | €420 | = | 0.0% |
| Current assets | 29/58 | €59,449 | €63,940 | +€4,492 | +7.6% |
| Stocks and contracts in progress | 3 | €38,154 | €24,810 | -€13,344 | -35.0% |
| Stocks | 30/36 | €38,154 | €24,810 | -€13,344 | -35.0% |
| Amounts receivable within one year | 40/41 | €5,814 | €20,630 | +€14,817 | +254.9% |
| Trade receivables | 40 | €2,686 | €20,630 | +€17,944 | +668.1% |
| Other amounts receivable | 41 | €3,128 | - | -€3,128 | |
| Cash at bank and in hand | 54/58 | €14,773 | €18,500 | +€3,728 | +25.2% |
| Deferred charges and accrued income | 490/1 | €708 | - | -€708 | |
| Total equity and liabilities | 10/49 | €80,670 | €77,780 | -€2,890 | -3.6% |
| Equity | 10/15 | €33,869 | €35,713 | +€1,845 | +5.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,869 | €33,713 | +€1,845 | +5.8% |
| Amounts payable | 17/49 | €46,802 | €42,067 | -€4,735 | -10.1% |
| Amounts payable after more than one year | 17 | €24,310 | €16,311 | -€7,999 | -32.9% |
| Financial debts | 170/4 | €24,310 | €16,311 | -€7,999 | -32.9% |
| Amounts payable within one year | 42/48 | €22,492 | €25,756 | +€3,264 | +14.5% |
| Trade debts | 44 | €2,211 | €17,431 | +€15,220 | +688.4% |
| Suppliers | 440/4 | €2,211 | €17,431 | +€15,220 | +688.4% |
| Advances received on contracts in progress | 46 | €12,750 | - | -€12,750 | |
| Taxes, remuneration and social security | 45 | €7,502 | €8,166 | +€665 | +8.9% |
| Taxes | 450/3 | €7,502 | €8,166 | +€665 | +8.9% |
| Other amounts payable | 47/48 | €29 | €159 | +€130 | +444.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,381 | €7,381 | = | 0.0% |
| Other operating charges | 640/8 | €542 | €695 | +€152 | +28.1% |
| Gross operating margin | 9900 | €14,019 | €11,923 | -€2,095 | -14.9% |
| Operating profit (loss) | 9901 | €6,095 | €3,847 | -€2,247 | -36.9% |
| Financial income | 75/76B | €0 | €4 | +€4 | +3536.4% |
| Recurring financial income | 75 | €0 | €4 | +€4 | +3536.4% |
| Financial charges | 65/66B | €1,118 | €1,016 | -€102 | -9.1% |
| Recurring financial charges | 65 | €1,118 | €1,016 | -€102 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €4,977 | €2,836 | -€2,141 | -43.0% |
| Income taxes | 67/77 | €1,213 | €991 | -€222 | -18.3% |
| Profit (loss) for the period | 9904 | €3,764 | €1,845 | -€1,920 | -51.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,764 | €1,845 | -€1,920 | -51.0% |
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 11 October 2026 via checked.be.