Volta Vessel: 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.
Volta Vessel
Largest movements
- Tangible fixed assets -€42,090
down €42,090 (-96.2%), from €43,740 to €1,649
of which Furniture and vehicles: -€41,999
- Receivables within one year -€10,957
down €10,957 (-95.2%), from €11,508 to €551
- Cash +€8,503
up €8,503 (+77.6%), from €10,964 to €19,467
mainly Investment in fixed assets (net) (+€41,098) and Receivables within one year (+€10,957)
- Profit (loss) carried forward -€31,624
down €31,624 (-53.9%), from -€58,666 to -€90,290
- Other debts -€13,344
down €13,344 (-11.4%), from €116,742 to €103,398
- Other operating charges +€24,524
up €24,524 (+1822.0%), from €1,346 to €25,870
- Gross operating margin +€11,923
up €11,923 (+72.2%), from -€16,523 to -€4,600
- Depreciation -€10,936
down €10,936 (-91.7%), from €11,928 to €992
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.
Cash bridge derived
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 | €66,212 | €21,667 | -€44,545 | -67.3% |
| Fixed assets | 21/28 | €43,740 | €1,649 | -€42,090 | -96.2% |
| Tangible fixed assets | 22/27 | €43,740 | €1,649 | -€42,090 | -96.2% |
| Furniture and vehicles | 24 | €43,446 | €1,447 | -€41,999 | -96.7% |
| Other tangible fixed assets | 26 | €293 | €202 | -€91 | -31.0% |
| Current assets | 29/58 | €22,472 | €20,018 | -€2,455 | -10.9% |
| Amounts receivable within one year | 40/41 | €11,508 | €551 | -€10,957 | -95.2% |
| Other amounts receivable | 41 | €11,508 | €551 | -€10,957 | -95.2% |
| Cash at bank and in hand | 54/58 | €10,964 | €19,467 | +€8,503 | +77.6% |
| Total equity and liabilities | 10/49 | €66,212 | €21,667 | -€44,545 | -67.3% |
| Equity | 10/15 | -€50,618 | -€82,242 | -€31,624 | -62.5% |
| Contributions | 10/11 | €8,048 | €8,048 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,666 | -€90,290 | -€31,624 | -53.9% |
| Amounts payable | 17/49 | €116,830 | €103,909 | -€12,920 | -11.1% |
| Amounts payable within one year | 42/48 | €116,830 | €103,909 | -€12,920 | -11.1% |
| Trade debts | 44 | €0 | €400 | +€400 | |
| Suppliers | 440/4 | €0 | €400 | +€400 | |
| Taxes, remuneration and social security | 45 | €88 | €112 | +€24 | +27.0% |
| Taxes | 450/3 | €88 | €112 | +€24 | +27.0% |
| Other amounts payable | 47/48 | €116,742 | €103,398 | -€13,344 | -11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,928 | €992 | -€10,936 | -91.7% |
| Other operating charges | 640/8 | €1,346 | €25,870 | +€24,524 | +1822.0% |
| Gross operating margin | 9900 | -€16,523 | -€4,600 | +€11,923 | +72.2% |
| Operating profit (loss) | 9901 | -€29,797 | -€31,462 | -€1,665 | -5.6% |
| Financial income | 75/76B | €0 | €1 | +€1 | +2700.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +2700.0% |
| Financial charges | 65/66B | €146 | €119 | -€26 | -17.9% |
| Recurring financial charges | 65 | €146 | €119 | -€26 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | -€29,943 | -€31,581 | -€1,639 | -5.5% |
| Income taxes | 67/77 | €69 | €43 | -€26 | -37.5% |
| Profit (loss) for the period | 9904 | -€30,012 | -€31,624 | -€1,613 | -5.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,012 | -€31,624 | -€1,613 | -5.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.