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VOLT INDUSTRIES: what changed

Two fiscal 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.

What changed

VOLT INDUSTRIES

BE 0464.754.120
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€36,748
2024 · €1,552+€35,196
Equity
€29,240
2024 · -€7,508+€36,748
Cash
€46,039
2024 · €154+€45,885
Balance sheet total
€59,630
2024 · €27,009+€32,622

Largest movements

2024 to 2025
Assets
  • Cash +€45,885

    up €45,885 (+29791.3%), from €154 to €46,039

    mainly Net result for the year (+€36,748) and Receivables within one year (+€13,603)

  • Receivables within one year -€13,603

    down €13,603 (-50.9%), from €26,734 to €13,132

    of which Trade receivables: -€12,633

Equity and liabilities
  • Profit (loss) carried forward +€36,748

    up €36,748 (+62.1%), from -€59,138 to -€22,389

  • Other debts -€6,146

    down €6,146 (-17.9%), from €34,265 to €28,118

  • Tax, wage and social debts +€1,888

    up €1,888 (+749.3%), from €252 to €2,140

Income statement
  • Gross operating margin +€36,399

    up €36,399 (+873.4%), from €4,168 to €40,567

  • Taxes +€2,215

    up €2,215 (+1852.9%), from €120 to €2,335

  • Depreciation -€659

    down €659 (-97.4%), from €676 to €18

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €1,552
Gross operating margin +€36,399
Staff costs +€363
Depreciation +€659
Other operating charges -€11
Financial income -€8
Financial charges +€9
Taxes -€2,215
Result 2025 €36,748

Cash bridge derived

cash 2024 to 2025

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.

From operations +€45,885
Investment €0
Financing €0
Cash 2024 €154
Net result for the year +€36,748
Depreciation +€18
Receivables within one year +€13,603
Deferred charges and accrued income -€357
Trade debts +€131
Tax, wage and social debts +€1,888
Other debts -€6,146
Cash 2025 €46,039
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €27,009 €59,630 +€32,622 +120.8%
Fixed assets 21/28 €18 - -€18
Tangible fixed assets 22/27 €18 - -€18
Furniture and vehicles 24 €18 - -€18
Current assets 29/58 €26,991 €59,630 +€32,639 +120.9%
Amounts receivable within one year 40/41 €26,734 €13,132 -€13,603 -50.9%
Trade receivables 40 €25,338 €12,705 -€12,633 -49.9%
Other amounts receivable 41 €1,396 €427 -€970 -69.4%
Cash at bank and in hand 54/58 €154 €46,039 +€45,885 +29791.3%
Deferred charges and accrued income 490/1 €103 €460 +€357 +347.8%
Total equity and liabilities 10/49 €27,009 €59,630 +€32,622 +120.8%
Equity 10/15 -€7,508 €29,240 +€36,748
Contributions 10/11 €18,600 €18,600 = 0.0%
Outside capital 11 €18,600 €18,600 = 0.0%
Other 1109/19 €18,600 €18,600 = 0.0%
Reserves 13 €33,030 €33,030 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Tax-exempt reserves 132 €3,700 €3,700 = 0.0%
Distributable reserves 133 €27,470 €27,470 = 0.0%
Profit (loss) carried forward 14 -€59,138 -€22,389 +€36,748 +62.1%
Amounts payable 17/49 €34,517 €30,390 -€4,127 -12.0%
Amounts payable within one year 42/48 €34,517 €30,390 -€4,127 -12.0%
Trade debts 44 - €131 +€131
Suppliers 440/4 - €131 +€131
Taxes, remuneration and social security 45 €252 €2,140 +€1,888 +749.3%
Taxes 450/3 €252 €2,140 +€1,888 +749.3%
Other amounts payable 47/48 €34,265 €28,118 -€6,146 -17.9%
Remuneration, social security and pensions 62 €363 - -€363
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €676 €18 -€659 -97.4%
Other operating charges 640/8 €1,239 €1,250 +€11 +0.9%
Gross operating margin 9900 €4,168 €40,567 +€36,399 +873.4%
Operating profit (loss) 9901 €1,889 €39,299 +€37,410 +1980.0%
Financial income 75/76B €8 - -€8
Recurring financial income 75 €8 - -€8
Financial charges 65/66B €226 €216 -€9 -4.2%
Recurring financial charges 65 €226 €216 -€9 -4.2%
Profit (loss) for the period before taxes 9903 €1,672 €39,083 +€37,412 +2238.1%
Income taxes 67/77 €120 €2,335 +€2,215 +1852.9%
Profit (loss) for the period 9904 €1,552 €36,748 +€35,196 +2267.8%
Profit (loss) for the period to be appropriated 9905 €1,552 €36,748 +€35,196 +2267.8%

Source: filed annual accounts (NBB), fiscal years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.