VOLTAPRO: 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.
VOLTAPRO
Largest movements
- Receivables within one year +€39,901
up €39,901 (+460.0%), from €8,674 to €48,575
of which Trade receivables: +€35,313
- Tangible fixed assets +€18,772
up €18,772 (+175.6%), from €10,689 to €29,461
of which Furniture and vehicles: +€18,144
- Cash -€9,230
down €9,230 (-18.1%), from €50,968 to €41,738
mainly Receivables within one year (-€39,901) and Investment in fixed assets (net) (-€27,477)
- Deferred charges and accrued income -€2,907
down €2,907 (-33.6%), from €8,645 to €5,738
- Reserves +€92,000
new in 2025: €92,000
- Profit (loss) carried forward -€53,604
down €53,604 (-98.6%), from €54,369 to €765
- Other debts +€10,000
new in 2025: €10,000
- Tax, wage and social debts -€6,084
down €6,084 (-22.6%), from €26,895 to €20,811
of which Taxes: -€6,535
- Trade debts +€3,771
up €3,771 (+161.4%), from €2,336 to €6,107
- Gross operating margin +€2,548
up €2,548 (+2.5%), from €103,608 to €106,156
- Taxes -€1,423
down €1,423 (-10.9%), from €13,073 to €11,650
- Financial income -€1,190
down €1,190 (-30.2%), from €3,942 to €2,752
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 | €85,600 | €132,136 | +€46,536 | +54.4% |
| Fixed assets | 21/28 | €17,313 | €36,085 | +€18,772 | +108.4% |
| Tangible fixed assets | 22/27 | €10,689 | €29,461 | +€18,772 | +175.6% |
| Plant, machinery and equipment | 23 | €79 | €707 | +€628 | +793.0% |
| Furniture and vehicles | 24 | €10,610 | €28,754 | +€18,144 | +171.0% |
| Financial fixed assets | 28 | €6,624 | €6,624 | +€0 | 0.0% |
| Current assets | 29/58 | €68,287 | €96,051 | +€27,764 | +40.7% |
| Amounts receivable within one year | 40/41 | €8,674 | €48,575 | +€39,901 | +460.0% |
| Trade receivables | 40 | €3,074 | €38,387 | +€35,313 | +1148.8% |
| Other amounts receivable | 41 | €5,601 | €10,188 | +€4,587 | +81.9% |
| Cash at bank and in hand | 54/58 | €50,968 | €41,738 | -€9,230 | -18.1% |
| Deferred charges and accrued income | 490/1 | €8,645 | €5,738 | -€2,907 | -33.6% |
| Total equity and liabilities | 10/49 | €85,600 | €132,136 | +€46,536 | +54.4% |
| Equity | 10/15 | €56,369 | €94,765 | +€38,396 | +68.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €92,000 | +€92,000 | |
| Distributable reserves | 133 | - | €92,000 | +€92,000 | |
| Profit (loss) carried forward | 14 | €54,369 | €765 | -€53,604 | -98.6% |
| Amounts payable | 17/49 | €29,231 | €37,371 | +€8,140 | +27.8% |
| Amounts payable within one year | 42/48 | €29,231 | €36,918 | +€7,687 | +26.3% |
| Trade debts | 44 | €2,336 | €6,107 | +€3,771 | +161.4% |
| Suppliers | 440/4 | €2,336 | €6,107 | +€3,771 | +161.4% |
| Taxes, remuneration and social security | 45 | €26,895 | €20,811 | -€6,084 | -22.6% |
| Taxes | 450/3 | €21,008 | €14,473 | -€6,535 | -31.1% |
| Remuneration and social security | 454/9 | €5,887 | €6,338 | +€451 | +7.7% |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Accrued charges and deferred income | 492/3 | - | €453 | +€453 | |
| Remuneration, social security and pensions | 62 | €47,966 | €47,634 | -€332 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,308 | €8,705 | +€397 | +4.8% |
| Other operating charges | 640/8 | €1,666 | €1,649 | -€17 | -1.0% |
| Gross operating margin | 9900 | €103,608 | €106,156 | +€2,548 | +2.5% |
| Operating profit (loss) | 9901 | €45,667 | €48,168 | +€2,501 | +5.5% |
| Financial income | 75/76B | €3,942 | €2,752 | -€1,190 | -30.2% |
| Recurring financial income | 75 | €3,942 | €2,752 | -€1,190 | -30.2% |
| Financial charges | 65/66B | €1,067 | €874 | -€193 | -18.1% |
| Recurring financial charges | 65 | €1,067 | €874 | -€193 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | €48,543 | €50,046 | +€1,503 | +3.1% |
| Income taxes | 67/77 | €13,073 | €11,650 | -€1,423 | -10.9% |
| Profit (loss) for the period | 9904 | €35,470 | €38,396 | +€2,926 | +8.3% |
| Profit (loss) for the period to be appropriated | 9905 | €35,470 | €38,396 | +€2,926 | +8.3% |
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 1 October 2026 via checked.be.