VOLARIA 49: 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.
VOLARIA 49
Largest movements
- Receivables within one year +€3,289
up €3,289 (+2,741%), from €120 to €3,409
- Cash +€1,126
up €1,126 (+35.2%), from €3,198 to €4,324
mainly Net result for the year (+€3,238) and Tax, wage and social debts (+€833)
- Profit (loss) carried forward +€3,238
up €3,238 (+164%), from €1,978 to €5,216
- Tax, wage and social debts +€833
up €833 (+168%), from €495 to €1,328
- Trade debts +€344
up €344 (+46.2%), from €745 to €1,089
- Gross operating margin +€3,114
up €3,114 (+126%), from €2,475 to €5,589
- Other operating charges +€1,566
new in 2025: €1,566
- Taxes +€314
up €314 (+63.4%), from €495 to €809
- Financial income +€64
new in 2025: €64
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 | €3,318 | €7,733 | +€4,415 | +133% |
| Current assets | 29/58 | €3,318 | €7,733 | +€4,415 | +133% |
| Amounts receivable within one year | 40/41 | €120 | €3,409 | +€3,289 | +2,741% |
| Other amounts receivable | 41 | €120 | €3,409 | +€3,289 | +2,741% |
| Cash at bank and in hand | 54/58 | €3,198 | €4,324 | +€1,126 | +35.2% |
| Total equity and liabilities | 10/49 | €3,318 | €7,733 | +€4,415 | +133% |
| Equity | 10/15 | €2,078 | €5,316 | +€3,238 | +156% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,978 | €5,216 | +€3,238 | +164% |
| Amounts payable | 17/49 | €1,240 | €2,417 | +€1,177 | +94.9% |
| Amounts payable within one year | 42/48 | €1,240 | €2,417 | +€1,177 | +94.9% |
| Trade debts | 44 | €745 | €1,089 | +€344 | +46.2% |
| Suppliers | 440/4 | €745 | €1,089 | +€344 | +46.2% |
| Taxes, remuneration and social security | 45 | €495 | €1,328 | +€833 | +168% |
| Taxes | 450/3 | €495 | €1,328 | +€833 | +168% |
| Other operating charges | 640/8 | - | €1,566 | +€1,566 | |
| Gross operating margin | 9900 | €2,475 | €5,589 | +€3,114 | +126% |
| Operating profit (loss) | 9901 | €2,475 | €4,023 | +€1,548 | +62.5% |
| Financial income | 75/76B | - | €64 | +€64 | |
| Recurring financial income | 75 | - | €64 | +€64 | |
| Financial charges | 65/66B | €2 | €40 | +€38 | +1,900% |
| Recurring financial charges | 65 | €2 | €40 | +€38 | +1,900% |
| Profit (loss) for the period before taxes | 9903 | €2,473 | €4,047 | +€1,574 | +63.6% |
| Income taxes | 67/77 | €495 | €809 | +€314 | +63.4% |
| Profit (loss) for the period | 9904 | €1,978 | €3,238 | +€1,260 | +63.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,978 | €3,238 | +€1,260 | +63.7% |
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.