Vloevet: 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.
Vloevet
Largest movements
- Tangible fixed assets -€10,750
down €10,750 (-28.6%), from €37,581 to €26,831
- Cash +€6,071
up €6,071 (+39.0%), from €15,579 to €21,650
mainly Depreciation (+€10,750) and Other debts (+€1,136)
- Deferred charges and accrued income +€1,642
up €1,642 (+29.1%), from €5,636 to €7,278
- Reserves -€2,411
down €2,411 (-56.9%), from €4,234 to €1,824
- Other debts +€1,136
up €1,136 (+2.6%), from €43,059 to €44,195
- Trade debts -€1,131
no longer reported in 2025 (was €1,131)
- Tax, wage and social debts -€631
down €631 (-11.7%), from €5,372 to €4,741
of which Remuneration and social security: -€500
- Depreciation +€5,331
up €5,331 (+98.4%), from €5,419 to €10,750
- Gross operating margin -€2,242
down €2,242 (-20.2%), from €11,103 to €8,861
- Taxes -€1,109
no longer reported in 2025 (was €1,109)
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 | €58,796 | €55,759 | -€3,037 | -5.2% |
| Fixed assets | 21/28 | €37,581 | €26,831 | -€10,750 | -28.6% |
| Tangible fixed assets | 22/27 | €37,581 | €26,831 | -€10,750 | -28.6% |
| Furniture and vehicles | 24 | €37,581 | €26,831 | -€10,750 | -28.6% |
| Current assets | 29/58 | €21,216 | €28,929 | +€7,713 | +36.4% |
| Cash at bank and in hand | 54/58 | €15,579 | €21,650 | +€6,071 | +39.0% |
| Deferred charges and accrued income | 490/1 | €5,636 | €7,278 | +€1,642 | +29.1% |
| Total equity and liabilities | 10/49 | €58,796 | €55,759 | -€3,037 | -5.2% |
| Equity | 10/15 | €9,234 | €6,824 | -€2,411 | -26.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €4,234 | €1,824 | -€2,411 | -56.9% |
| Distributable reserves | 133 | €4,234 | €1,824 | -€2,411 | -56.9% |
| Amounts payable | 17/49 | €49,562 | €48,936 | -€626 | -1.3% |
| Amounts payable within one year | 42/48 | €49,562 | €48,936 | -€626 | -1.3% |
| Trade debts | 44 | €1,131 | - | -€1,131 | |
| Suppliers | 440/4 | €1,131 | - | -€1,131 | |
| Taxes, remuneration and social security | 45 | €5,372 | €4,741 | -€631 | -11.7% |
| Taxes | 450/3 | €3,872 | €3,741 | -€131 | -3.4% |
| Remuneration and social security | 454/9 | €1,500 | €1,000 | -€500 | -33.3% |
| Other amounts payable | 47/48 | €43,059 | €44,195 | +€1,136 | +2.6% |
| Non-recurring operating income | 76A | - | €9,065 | +€9,065 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,419 | €10,750 | +€5,331 | +98.4% |
| Other operating charges | 640/8 | €341 | €421 | +€80 | +23.4% |
| Gross operating margin | 9900 | €11,103 | €8,861 | -€2,242 | -20.2% |
| Operating profit (loss) | 9901 | €5,342 | -€2,310 | -€7,653 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | - | €100 | +€100 | |
| Recurring financial charges | 65 | - | €100 | +€100 | |
| Profit (loss) for the period before taxes | 9903 | €5,344 | -€2,411 | -€7,754 | |
| Income taxes | 67/77 | €1,109 | - | -€1,109 | |
| Profit (loss) for the period | 9904 | €4,234 | -€2,411 | -€6,645 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,234 | -€2,411 | -€6,645 |
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 24 October 2026 via checked.be.