VOLAMOS BVBA: what changed
VOLAMOS BVBA
Largest movements
- Receivables within one year -€10,775
down €10,775 (-99.9%), from €10,789 to €14
of which Trade receivables: -€10,700
- Cash +€8,193
up €8,193 (+416%), from €1,969 to €10,163
mainly Receivables within one year (+€10,775) and Net result for the year (+€911)
- Tangible fixed assets -€830
no longer reported in 2025 (was €830)
- Tax, wage and social debts -€4,390
down €4,390 (-81.7%), from €5,374 to €984
of which Remuneration and social security: -€4,180
- Profit (loss) carried forward +€911
up €911 (+8.2%), from -€11,148 to -€10,237
- Gross operating margin -€22,972
down €22,972 (-55.4%), from €41,471 to €18,499
- Taxes -€4,615
down €4,615 (-87.1%), from €5,300 to €684
- Depreciation -€830
down €830 (-50.0%), from €1,661 to €830
- Staff costs -€610
down €610 (-3.7%), from €16,319 to €15,709
Change in the result, 31-12-2024 to 31-12-2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,588 | €10,176 | -€3,412 | -25.1% |
| Fixed assets | 21/28 | €830 | - | -€830 | |
| Tangible fixed assets | 22/27 | €830 | - | -€830 | |
| Furniture and vehicles | 24 | €830 | - | -€830 | |
| Current assets | 29/58 | €12,758 | €10,176 | -€2,582 | -20.2% |
| Amounts receivable within one year | 40/41 | €10,789 | €14 | -€10,775 | -99.9% |
| Trade receivables | 40 | €10,700 | - | -€10,700 | |
| Other amounts receivable | 41 | €89 | €14 | -€75 | -84.7% |
| Cash at bank and in hand | 54/58 | €1,969 | €10,163 | +€8,193 | +416% |
| Total equity and liabilities | 10/49 | €13,588 | €10,176 | -€3,412 | -25.1% |
| Equity | 10/15 | €7,452 | €8,363 | +€911 | +12.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,148 | -€10,237 | +€911 | +8.2% |
| Amounts payable | 17/49 | €6,136 | €1,813 | -€4,323 | -70.4% |
| Amounts payable within one year | 42/48 | €6,136 | €1,813 | -€4,323 | -70.4% |
| Trade debts | 44 | €763 | €830 | +€67 | +8.8% |
| Suppliers | 440/4 | €763 | €830 | +€67 | +8.8% |
| Taxes, remuneration and social security | 45 | €5,374 | €984 | -€4,390 | -81.7% |
| Taxes | 450/3 | €1,193 | €984 | -€209 | -17.6% |
| Remuneration and social security | 454/9 | €4,180 | - | -€4,180 | |
| Remuneration, social security and pensions | 62 | €16,319 | €15,709 | -€610 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,661 | €830 | -€830 | -50.0% |
| Other operating charges | 640/8 | €118 | €304 | +€186 | +158% |
| Gross operating margin | 9900 | €41,471 | €18,499 | -€22,972 | -55.4% |
| Operating profit (loss) | 9901 | €23,373 | €1,655 | -€21,718 | -92.9% |
| Financial charges | 65/66B | €30 | €60 | +€30 | +100% |
| Recurring financial charges | 65 | €30 | €60 | +€30 | +100% |
| Profit (loss) for the period before taxes | 9903 | €23,343 | €1,595 | -€21,748 | -93.2% |
| Income taxes | 67/77 | €5,300 | €684 | -€4,615 | -87.1% |
| Profit (loss) for the period | 9904 | €18,044 | €911 | -€17,133 | -95.0% |
| Profit (loss) for the period to be appropriated | 9905 | €18,044 | €911 | -€17,133 | -95.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.