VLEJY: 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.
VLEJY
Largest movements
- Tangible fixed assets -€5,836
down €5,836 (-61.4%), from €9,497 to €3,661
- Cash +€2,947
up €2,947 (+3.2%), from €93,559 to €96,506
mainly Depreciation (+€5,836) and Net result for the year (+€1,938)
- Trade debts -€2,857
down €2,857 (-95.6%), from €2,986 to €130
- Reserves +€1,938
up €1,938 (+2.7%), from €70,508 to €72,446
of which Distributable reserves: +€1,938
- Tax, wage and social debts -€1,374
down €1,374 (-21.2%), from €6,484 to €5,110
- Gross operating margin -€18,212
down €18,212 (-45.0%), from €40,461 to €22,250
- Write-downs +€11,008
new in 2025: €11,008
- Taxes -€9,030
down €9,030 (-72.9%), from €12,380 to €3,350
- Financial income +€1,384
up €1,384 (+242.7%), from €570 to €1,954
- Other operating charges +€685
up €685 (+51.6%), from €1,328 to €2,013
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 | €109,978 | €107,686 | -€2,292 | -2.1% |
| Fixed assets | 21/28 | €9,497 | €3,661 | -€5,836 | -61.4% |
| Tangible fixed assets | 22/27 | €9,497 | €3,661 | -€5,836 | -61.4% |
| Furniture and vehicles | 24 | €9,497 | €3,661 | -€5,836 | -61.4% |
| Current assets | 29/58 | €100,481 | €104,025 | +€3,544 | +3.5% |
| Amounts receivable within one year | 40/41 | €5,511 | €6,146 | +€634 | +11.5% |
| Trade receivables | 40 | €2,652 | €3,615 | +€963 | +36.3% |
| Other amounts receivable | 41 | €2,859 | €2,530 | -€329 | -11.5% |
| Cash at bank and in hand | 54/58 | €93,559 | €96,506 | +€2,947 | +3.2% |
| Deferred charges and accrued income | 490/1 | €1,410 | €1,373 | -€37 | -2.6% |
| Total equity and liabilities | 10/49 | €109,978 | €107,686 | -€2,292 | -2.1% |
| Equity | 10/15 | €100,508 | €102,446 | +€1,938 | +1.9% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €70,508 | €72,446 | +€1,938 | +2.7% |
| Non-distributable reserves | 130/1 | €576 | €576 | = | 0.0% |
| Reserves not available under the articles | 1311 | €576 | €576 | = | 0.0% |
| Distributable reserves | 133 | €69,931 | €71,870 | +€1,938 | +2.8% |
| Amounts payable | 17/49 | €9,470 | €5,240 | -€4,230 | -44.7% |
| Amounts payable within one year | 42/48 | €9,470 | €5,240 | -€4,230 | -44.7% |
| Trade debts | 44 | €2,986 | €130 | -€2,857 | -95.6% |
| Suppliers | 440/4 | €2,986 | €130 | -€2,857 | -95.6% |
| Taxes, remuneration and social security | 45 | €6,484 | €5,110 | -€1,374 | -21.2% |
| Taxes | 450/3 | €6,484 | €5,110 | -€1,374 | -21.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,836 | €5,836 | +€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €11,008 | +€11,008 | |
| Other operating charges | 640/8 | €1,328 | €2,013 | +€685 | +51.6% |
| Gross operating margin | 9900 | €40,461 | €22,250 | -€18,212 | -45.0% |
| Operating profit (loss) | 9901 | €33,298 | €3,393 | -€29,905 | -89.8% |
| Financial income | 75/76B | €570 | €1,954 | +€1,384 | +242.7% |
| Recurring financial income | 75 | €570 | €1,954 | +€1,384 | +242.7% |
| Financial charges | 65/66B | €190 | €59 | -€131 | -69.2% |
| Recurring financial charges | 65 | €190 | €59 | -€131 | -69.2% |
| Profit (loss) for the period before taxes | 9903 | €33,678 | €5,289 | -€28,390 | -84.3% |
| Income taxes | 67/77 | €12,380 | €3,350 | -€9,030 | -72.9% |
| Profit (loss) for the period | 9904 | €21,298 | €1,938 | -€19,360 | -90.9% |
| Profit (loss) for the period to be appropriated | 9905 | €21,298 | €1,938 | -€19,360 | -90.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.