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VJ: 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.

What changed

VJ

BE 0804.512.060
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€4,139
2024 · €21,104-€25,243
Equity
€29,881
2024 · €34,020-€4,139
Cash
€11,388
2024 · €8,702+€2,686
Balance sheet total
€31,702
2024 · €34,143-€2,441

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€5,636

    down €5,636 (-24.5%), from €23,005 to €17,369

  • Cash +€2,686

    up €2,686 (+30.9%), from €8,702 to €11,388

    mainly Depreciation (+€5,636) and Other debts (+€1,584)

  • Receivables within one year +€545

    up €545 (+25.1%), from €2,171 to €2,716

    of which Trade receivables: +€1,230

Equity and liabilities
  • Profit (loss) carried forward -€4,139

    down €4,139 (-13.3%), from €31,020 to €26,881

  • Other debts +€1,584

    new in 2025: €1,584

Income statement
  • Gross operating margin -€31,446

    down €31,446 (-92.3%), from €34,058 to €2,613

  • Taxes -€6,700

    down €6,700 (-94.8%), from €7,064 to €364

  • Depreciation +€462

    up €462 (+8.9%), from €5,174 to €5,636

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €21,104
Gross operating margin -€31,446
Depreciation -€462
Other operating charges +€84
Financial charges -€119
Taxes +€6,700
Result 2025 -€4,139

Cash bridge derived

cash 2024 to 2025

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.

From operations +€2,686
Investment €0
Financing €0
Cash 2024 €8,702
Net result for the year -€4,139
Depreciation +€5,636
Receivables within one year -€545
Deferred charges and accrued income +€36
Trade debts +€114
Other debts +€1,584
Cash 2025 €11,388
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €34,143 €31,702 -€2,441 -7.1%
Fixed assets 21/28 €23,005 €17,369 -€5,636 -24.5%
Tangible fixed assets 22/27 €23,005 €17,369 -€5,636 -24.5%
Furniture and vehicles 24 €23,005 €17,369 -€5,636 -24.5%
Current assets 29/58 €11,138 €14,333 +€3,195 +28.7%
Amounts receivable within one year 40/41 €2,171 €2,716 +€545 +25.1%
Trade receivables 40 - €1,230 +€1,230
Other amounts receivable 41 €2,171 €1,486 -€685 -31.6%
Cash at bank and in hand 54/58 €8,702 €11,388 +€2,686 +30.9%
Deferred charges and accrued income 490/1 €265 €229 -€36 -13.4%
Total equity and liabilities 10/49 €34,143 €31,702 -€2,441 -7.1%
Equity 10/15 €34,020 €29,881 -€4,139 -12.2%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €31,020 €26,881 -€4,139 -13.3%
Amounts payable 17/49 €123 €1,821 +€1,698 +1375.8%
Amounts payable within one year 42/48 €123 €1,821 +€1,698 +1375.8%
Trade debts 44 €123 €237 +€114 +92.0%
Suppliers 440/4 €123 €237 +€114 +92.0%
Other amounts payable 47/48 - €1,584 +€1,584
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,174 €5,636 +€462 +8.9%
Other operating charges 640/8 €665 €581 -€84 -12.7%
Gross operating margin 9900 €34,058 €2,613 -€31,446 -92.3%
Operating profit (loss) 9901 €28,219 -€3,604 -€31,823
Financial charges 65/66B €51 €170 +€119 +232.5%
Recurring financial charges 65 €51 €170 +€119 +232.5%
Profit (loss) for the period before taxes 9903 €28,168 -€3,775 -€31,942
Income taxes 67/77 €7,064 €364 -€6,700 -94.8%
Profit (loss) for the period 9904 €21,104 -€4,139 -€25,243
Profit (loss) for the period to be appropriated 9905 €21,104 -€4,139 -€25,243

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 28 September 2026 via checked.be.