VML WES: 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.
VML WES
Largest movements
- Cash -€3,000
down €3,000 (-55.7%), from €5,383 to €2,383
mainly Net result for the year (-€15,098)
- Profit (loss) carried forward -€15,098
down €15,098 (-8.6%), from -€176,492 to -€191,590
- Other debts +€12,079
up €12,079 (+13.8%), from €87,629 to €99,708
- Financial charges +€6,384
up €6,384 (+808%), from €790 to €7,174
- Gross operating margin -€3,428
down €3,428 (-83.7%), from -€4,097 to -€7,525
- Other operating charges -€2,905
down €2,905 (-87.9%), from €3,305 to €400
- Financial income -€594
down €594 (-100%), from €594 to €0
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 | €5,383 | €2,383 | -€3,000 | -55.7% |
| Current assets | 29/58 | €5,383 | €2,383 | -€3,000 | -55.7% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €5,383 | €2,383 | -€3,000 | -55.7% |
| Total equity and liabilities | 10/49 | €5,383 | €2,383 | -€3,000 | -55.7% |
| Equity | 10/15 | -€114,992 | -€130,090 | -€15,098 | -13.1% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€176,492 | -€191,590 | -€15,098 | -8.6% |
| Amounts payable | 17/49 | €120,375 | €132,473 | +€12,098 | +10.1% |
| Amounts payable within one year | 42/48 | €120,375 | €132,473 | +€12,098 | +10.1% |
| Trade debts | 44 | €32,746 | €32,765 | +€20 | +0.1% |
| Suppliers | 440/4 | €32,746 | €32,765 | +€20 | +0.1% |
| Other amounts payable | 47/48 | €87,629 | €99,708 | +€12,079 | +13.8% |
| Other operating charges | 640/8 | €3,305 | €400 | -€2,905 | -87.9% |
| Non-recurring operating charges | 66A | €98,702 | €0 | -€98,702 | -100% |
| Gross operating margin | 9900 | -€4,097 | -€7,525 | -€3,428 | -83.7% |
| Operating profit (loss) | 9901 | -€106,103 | -€7,924 | +€98,179 | +92.5% |
| Financial income | 75/76B | €594 | €0 | -€594 | -100% |
| Recurring financial income | 75 | €594 | €0 | -€594 | -100% |
| Financial charges | 65/66B | €790 | €7,174 | +€6,384 | +808% |
| Recurring financial charges | 65 | €790 | €7,174 | +€6,384 | +808% |
| Profit (loss) for the period before taxes | 9903 | -€106,300 | -€15,098 | +€91,202 | +85.8% |
| Profit (loss) for the period | 9904 | -€106,300 | -€15,098 | +€91,202 | +85.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€106,300 | -€15,098 | +€91,202 | +85.8% |
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 20 October 2026 via checked.be.