VM-Interieur: 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.
VM-Interieur
Largest movements
- Cash +€13,445
up €13,445 (+100.1%), from €13,427 to €26,872
mainly Net result for the year (+€19,709) and Receivables within one year (+€9,185)
- Receivables within one year -€9,185
down €9,185 (-68.8%), from €13,342 to €4,157
of which Trade receivables: -€9,965
- Other debts +€6,636
up €6,636 (+66.4%), from €10,000 to €16,636
- Debts after one year -€3,970
down €3,970 (-51.4%), from €7,724 to €3,754
- Reserves +€709
up €709 (+13.3%), from €5,343 to €6,052
- Trade debts +€566
up €566 (+22.8%), from €2,482 to €3,049
- Gross operating margin +€8,295
up €8,295 (+68.7%), from €12,073 to €20,367
- Taxes +€340
new in 2024: €340
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,050 | €32,991 | +€3,941 | +13.6% |
| Fixed assets | 21/28 | €2,280 | €1,962 | -€318 | -14.0% |
| Tangible fixed assets | 22/27 | €2,280 | €1,962 | -€318 | -14.0% |
| Plant, machinery and equipment | 23 | €2,280 | €1,962 | -€318 | -14.0% |
| Current assets | 29/58 | €26,769 | €31,029 | +€4,260 | +15.9% |
| Amounts receivable within one year | 40/41 | €13,342 | €4,157 | -€9,185 | -68.8% |
| Trade receivables | 40 | €9,965 | - | -€9,965 | |
| Other amounts receivable | 41 | €3,377 | €4,157 | +€780 | +23.1% |
| Cash at bank and in hand | 54/58 | €13,427 | €26,872 | +€13,445 | +100.1% |
| Total equity and liabilities | 10/49 | €29,050 | €32,991 | +€3,941 | +13.6% |
| Equity | 10/15 | €8,843 | €9,552 | +€709 | +8.0% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €5,343 | €6,052 | +€709 | +13.3% |
| Distributable reserves | 133 | €5,343 | €6,052 | +€709 | +13.3% |
| Amounts payable | 17/49 | €20,206 | €23,439 | +€3,233 | +16.0% |
| Amounts payable after more than one year | 17 | €7,724 | €3,754 | -€3,970 | -51.4% |
| Financial debts | 170/4 | €7,724 | €3,754 | -€3,970 | -51.4% |
| Amounts payable within one year | 42/48 | €12,482 | €19,685 | +€7,203 | +57.7% |
| Trade debts | 44 | €2,482 | €3,049 | +€566 | +22.8% |
| Suppliers | 440/4 | €2,482 | €3,049 | +€566 | +22.8% |
| Other amounts payable | 47/48 | €10,000 | €16,636 | +€6,636 | +66.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €318 | €318 | = | 0.0% |
| Gross operating margin | 9900 | €12,073 | €20,367 | +€8,295 | +68.7% |
| Operating profit (loss) | 9901 | €11,755 | €20,049 | +€8,295 | +70.6% |
| Financial charges | 65/66B | €164 | - | -€164 | |
| Recurring financial charges | 65 | €164 | - | -€164 | |
| Profit (loss) for the period before taxes | 9903 | €11,590 | €20,049 | +€8,459 | +73.0% |
| Income taxes | 67/77 | - | €340 | +€340 | |
| Profit (loss) for the period | 9904 | €11,590 | €19,709 | +€8,119 | +70.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,590 | €19,709 | +€8,119 | +70.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.