Volemus: 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.
Volemus
Largest movements
- Cash -€2,479
down €2,479 (-15.7%), from €15,839 to €13,360
mainly Trade debts (-€1,390) and Receivables within one year (-€1,120)
- Receivables within one year +€1,120
new in 2025: €1,120
- Trade debts -€1,390
down €1,390 (-61.7%), from €2,253 to €863
- Gross operating margin +€1,745
up €1,745, from -€1,549 to €196
- Financial income -€866
no longer reported in 2025 (was €866)
- Turnover +€660
up €660 (+15.7%), from €4,200 to €4,860
- Financial charges +€182
up €182 (+188%), from €97 to €279
- Purchases and services +€125
up €125 (+2.2%), from €5,749 to €5,874
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 | €15,839 | €14,480 | -€1,359 | -8.6% |
| Current assets | 29/58 | €15,839 | €14,480 | -€1,359 | -8.6% |
| Amounts receivable within one year | 40/41 | - | €1,120 | +€1,120 | |
| Trade receivables | 40 | - | €1,120 | +€1,120 | |
| Cash at bank and in hand | 54/58 | €15,839 | €13,360 | -€2,479 | -15.7% |
| Total equity and liabilities | 10/49 | €15,839 | €14,480 | -€1,359 | -8.6% |
| Equity | 10/15 | €13,488 | €13,405 | -€83 | -0.6% |
| Profit (loss) carried forward | 14 | €13,488 | €13,405 | -€83 | -0.6% |
| Amounts payable | 17/49 | €2,351 | €1,075 | -€1,276 | -54.3% |
| Amounts payable within one year | 42/48 | €2,253 | €875 | -€1,378 | -61.2% |
| Trade debts | 44 | €2,253 | €863 | -€1,390 | -61.7% |
| Suppliers | 440/4 | €2,253 | €863 | -€1,390 | -61.7% |
| Taxes, remuneration and social security | 45 | - | €12 | +€12 | |
| Taxes | 450/3 | - | €12 | +€12 | |
| Accrued charges and deferred income | 492/3 | €98 | €200 | +€102 | +104% |
| Turnover | 70 | €4,200 | €4,860 | +€660 | +15.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,749 | €5,874 | +€125 | +2.2% |
| Gross operating margin | 9900 | -€1,549 | €196 | +€1,745 | |
| Operating profit (loss) | 9901 | -€1,549 | €196 | +€1,745 | |
| Financial income | 75/76B | €866 | - | -€866 | |
| Recurring financial income | 75 | €866 | - | -€866 | |
| Financial charges | 65/66B | €97 | €279 | +€182 | +188% |
| Recurring financial charges | 65 | €97 | €279 | +€182 | +188% |
| Profit (loss) for the period before taxes | 9903 | -€780 | -€83 | +€697 | +89.4% |
| Profit (loss) for the period | 9904 | -€780 | -€83 | +€697 | +89.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€780 | -€83 | +€697 | +89.4% |
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 19 October 2026 via checked.be.