VOLONTE: 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.
VOLONTE
Largest movements
- Tangible fixed assets -€2,863
down €2,863 (-7.5%), from €38,116 to €35,253
of which Furniture and vehicles: -€5,696
- Current investments -€1,706
down €1,706 (-3.9%), from €43,918 to €42,212
- Other debts -€20,082
down €20,082 (-97.0%), from €20,707 to €625
- Reserves +€19,776
up €19,776 (+32.4%), from €61,039 to €80,814
- Tax, wage and social debts -€1,923
down €1,923 (-12.9%), from €14,850 to €12,927
of which Remuneration and social security: -€3,268
- Staff costs +€14,908
up €14,908 (+18.1%), from €82,585 to €97,493
- Gross operating margin +€13,749
up €13,749 (+11.1%), from €124,325 to €138,074
- Depreciation +€5,484
up €5,484 (+153.2%), from €3,580 to €9,064
- Taxes -€2,972
down €2,972 (-22.4%), from €13,275 to €10,303
From the 31-12-2024 result to the 31-12-2025 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.
Cash bridge derived
Derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,177 | €106,619 | -€2,558 | -2.3% |
| Fixed assets | 21/28 | €38,116 | €35,253 | -€2,863 | -7.5% |
| Tangible fixed assets | 22/27 | €38,116 | €35,253 | -€2,863 | -7.5% |
| Plant, machinery and equipment | 23 | €5,648 | €9,330 | +€3,681 | +65.2% |
| Furniture and vehicles | 24 | €27,966 | €22,271 | -€5,696 | -20.4% |
| Other tangible fixed assets | 26 | €4,501 | €3,652 | -€849 | -18.9% |
| Current assets | 29/58 | €71,062 | €71,367 | +€305 | +0.4% |
| Stocks and contracts in progress | 3 | €7,284 | €7,284 | = | 0.0% |
| Stocks | 30/36 | €7,284 | €7,284 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,592 | €2,618 | +€1,026 | +64.5% |
| Trade receivables | 40 | €977 | €307 | -€670 | -68.6% |
| Other amounts receivable | 41 | €615 | €2,312 | +€1,697 | +276.0% |
| Current investments | 50/53 | €43,918 | €42,212 | -€1,706 | -3.9% |
| Cash at bank and in hand | 54/58 | €16,254 | €16,723 | +€469 | +2.9% |
| Deferred charges and accrued income | 490/1 | €2,013 | €2,529 | +€516 | +25.6% |
| Total equity and liabilities | 10/49 | €109,177 | €106,619 | -€2,558 | -2.3% |
| Equity | 10/15 | €71,039 | €90,814 | +€19,776 | +27.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €61,039 | €80,814 | +€19,776 | +32.4% |
| Distributable reserves | 133 | €61,039 | €80,814 | +€19,776 | +32.4% |
| Amounts payable | 17/49 | €38,138 | €15,805 | -€22,333 | -58.6% |
| Amounts payable within one year | 42/48 | €38,138 | €15,805 | -€22,333 | -58.6% |
| Trade debts | 44 | €2,582 | €2,253 | -€329 | -12.7% |
| Suppliers | 440/4 | €2,582 | €2,253 | -€329 | -12.7% |
| Taxes, remuneration and social security | 45 | €14,850 | €12,927 | -€1,923 | -12.9% |
| Taxes | 450/3 | €5,923 | €7,268 | +€1,345 | +22.7% |
| Remuneration and social security | 454/9 | €8,927 | €5,659 | -€3,268 | -36.6% |
| Other amounts payable | 47/48 | €20,707 | €625 | -€20,082 | -97.0% |
| Remuneration, social security and pensions | 62 | €82,585 | €97,493 | +€14,908 | +18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,580 | €9,064 | +€5,484 | +153.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €124,325 | €138,074 | +€13,749 | +11.1% |
| Operating profit (loss) | 9901 | €37,773 | €31,117 | -€6,656 | -17.6% |
| Financial income | 75/76B | €560 | €425 | -€134 | -24.0% |
| Recurring financial income | 75 | €560 | €425 | -€134 | -24.0% |
| Financial charges | 65/66B | €1,698 | €1,463 | -€234 | -13.8% |
| Recurring financial charges | 65 | €1,698 | €1,463 | -€234 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | €36,635 | €30,079 | -€6,556 | -17.9% |
| Income taxes | 67/77 | €13,275 | €10,303 | -€2,972 | -22.4% |
| Profit (loss) for the period | 9904 | €23,360 | €19,776 | -€3,584 | -15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €23,360 | €19,776 | -€3,584 | -15.3% |
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 9 October 2026 via checked.be.