VLAMKONTROL: 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.
VLAMKONTROL
Largest movements
- Cash +€42,771
up €42,771 (+204%), from €20,968 to €63,740
mainly Receivables within one year (+€36,036) and Receivables after one year (+€24,000)
- Receivables within one year -€36,036
down €36,036 (-77.1%), from €46,758 to €10,722
of which Trade receivables: -€24,269
- Receivables after one year -€24,000
down €24,000 (-100%), from €24,000 to €0
- Tangible fixed assets +€14,360
up €14,360 (+2,761%), from €520 to €14,880
of which Furniture and vehicles: +€12,090
- Deferred charges and accrued income -€2,500
down €2,500 (-31.6%), from €7,918 to €5,417
- Other debts -€27,774
down €27,774 (-71.6%), from €38,768 to €10,994
- Reserves +€18,202
up €18,202 (+43.1%), from €42,254 to €60,456
- Contributions +€6,200
up €6,200 (+50.0%), from €12,400 to €18,600
- Tax, wage and social debts -€2,020
down €2,020 (-100%), from €2,020 to €0
- Gross operating margin +€13,090
up €13,090 (+75.0%), from €17,451 to €30,541
- Depreciation +€2,939
up €2,939 (+872%), from €337 to €3,276
- Taxes +€2,041
up €2,041 (+72.4%), from €2,817 to €4,857
- Other operating charges +€340
up €340 (+66.3%), from €513 to €854
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 | €100,164 | €94,759 | -€5,405 | -5.4% |
| Fixed assets | 21/28 | €520 | €14,880 | +€14,360 | +2,761% |
| Tangible fixed assets | 22/27 | €520 | €14,880 | +€14,360 | +2,761% |
| Plant, machinery and equipment | 23 | - | €2,271 | +€2,271 | |
| Furniture and vehicles | 24 | €520 | €12,610 | +€12,090 | +2,325% |
| Current assets | 29/58 | €99,644 | €79,879 | -€19,765 | -19.8% |
| Amounts receivable after more than one year | 29 | €24,000 | €0 | -€24,000 | -100% |
| Other amounts receivable | 291 | €24,000 | €0 | -€24,000 | -100% |
| Amounts receivable within one year | 40/41 | €46,758 | €10,722 | -€36,036 | -77.1% |
| Trade receivables | 40 | €30,584 | €6,315 | -€24,269 | -79.4% |
| Other amounts receivable | 41 | €16,175 | €4,407 | -€11,768 | -72.8% |
| Cash at bank and in hand | 54/58 | €20,968 | €63,740 | +€42,771 | +204% |
| Deferred charges and accrued income | 490/1 | €7,918 | €5,417 | -€2,500 | -31.6% |
| Total equity and liabilities | 10/49 | €100,164 | €94,759 | -€5,405 | -5.4% |
| Equity | 10/15 | €54,654 | €79,056 | +€24,402 | +44.6% |
| Contributions | 10/11 | €12,400 | €18,600 | +€6,200 | +50.0% |
| Reserves | 13 | €42,254 | €60,456 | +€18,202 | +43.1% |
| Distributable reserves | 133 | €42,254 | €60,456 | +€18,202 | +43.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €45,510 | €15,702 | -€29,808 | -65.5% |
| Amounts payable within one year | 42/48 | €45,459 | €15,372 | -€30,088 | -66.2% |
| Current portion of amounts payable after more than one year | 42 | €3,390 | €2,540 | -€851 | -25.1% |
| Trade debts | 44 | €1,281 | €1,838 | +€557 | +43.5% |
| Suppliers | 440/4 | €1,281 | €1,838 | +€557 | +43.5% |
| Taxes, remuneration and social security | 45 | €2,020 | €0 | -€2,020 | -100% |
| Taxes | 450/3 | €2,020 | €0 | -€2,020 | -100% |
| Other amounts payable | 47/48 | €38,768 | €10,994 | -€27,774 | -71.6% |
| Accrued charges and deferred income | 492/3 | €51 | €331 | +€280 | +552% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €337 | €3,276 | +€2,939 | +872% |
| Other operating charges | 640/8 | €513 | €854 | +€340 | +66.3% |
| Gross operating margin | 9900 | €17,451 | €30,541 | +€13,090 | +75.0% |
| Operating profit (loss) | 9901 | €16,600 | €26,411 | +€9,811 | +59.1% |
| Financial income | 75/76B | €0 | €13 | +€13 | |
| Recurring financial income | 75 | €0 | €13 | +€13 | |
| Financial charges | 65/66B | €3,472 | €3,366 | -€107 | -3.1% |
| Recurring financial charges | 65 | €3,472 | €3,366 | -€107 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | €13,128 | €23,059 | +€9,931 | +75.6% |
| Income taxes | 67/77 | €2,817 | €4,857 | +€2,041 | +72.4% |
| Profit (loss) for the period | 9904 | €10,312 | €18,202 | +€7,890 | +76.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,312 | €18,202 | +€7,890 | +76.5% |
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 19 October 2026 via checked.be.