VOLTY: 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.
VOLTY
Largest movements
- Intangible fixed assets -€16,581
down €16,581 (-11.1%), from €149,702 to €133,121
- Cash -€4,650
down €4,650 (-40.0%), from €11,619 to €6,969
mainly Debts after one year (-€21,000) and Net result for the year (-€2,924)
- Debts after one year -€21,000
down €21,000 (-10.7%), from €196,300 to €175,300
- Profit (loss) carried forward -€2,924
down €2,924 (-9.0%), from -€32,668 to -€35,592
- Gross operating margin +€6,669
up €6,669 (+81.9%), from €8,144 to €14,814
- Depreciation +€1,269
up €1,269 (+7.8%), from €16,335 to €17,604
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 | €172,450 | €150,429 | -€22,022 | -12.8% |
| Fixed assets | 21/28 | €151,536 | €135,220 | -€16,316 | -10.8% |
| Intangible fixed assets | 21 | €149,702 | €133,121 | -€16,581 | -11.1% |
| Tangible fixed assets | 22/27 | €1,834 | €2,099 | +€265 | +14.5% |
| Furniture and vehicles | 24 | €1,834 | €2,099 | +€265 | +14.5% |
| Current assets | 29/58 | €20,914 | €15,209 | -€5,706 | -27.3% |
| Amounts receivable within one year | 40/41 | €9,295 | €8,240 | -€1,055 | -11.4% |
| Trade receivables | 40 | €9,295 | €8,240 | -€1,055 | -11.4% |
| Cash at bank and in hand | 54/58 | €11,619 | €6,969 | -€4,650 | -40.0% |
| Total equity and liabilities | 10/49 | €172,450 | €150,429 | -€22,022 | -12.8% |
| Equity | 10/15 | -€29,668 | -€32,592 | -€2,924 | -9.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,668 | -€35,592 | -€2,924 | -9.0% |
| Amounts payable | 17/49 | €202,118 | €183,021 | -€19,097 | -9.4% |
| Amounts payable after more than one year | 17 | €196,300 | €175,300 | -€21,000 | -10.7% |
| Financial debts | 170/4 | €196,300 | €175,300 | -€21,000 | -10.7% |
| Amounts payable within one year | 42/48 | €5,818 | €7,721 | +€1,903 | +32.7% |
| Trade debts | 44 | €2,294 | €3,599 | +€1,305 | +56.9% |
| Suppliers | 440/4 | €2,294 | €3,599 | +€1,305 | +56.9% |
| Taxes, remuneration and social security | 45 | €1,895 | €2,193 | +€298 | +15.7% |
| Taxes | 450/3 | €1,895 | €2,193 | +€298 | +15.7% |
| Other amounts payable | 47/48 | €1,629 | €1,929 | +€300 | +18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,335 | €17,604 | +€1,269 | +7.8% |
| Other operating charges | 640/8 | - | €63 | +€63 | |
| Gross operating margin | 9900 | €8,144 | €14,814 | +€6,669 | +81.9% |
| Operating profit (loss) | 9901 | -€8,191 | -€2,854 | +€5,337 | +65.2% |
| Financial charges | 65/66B | €74 | €70 | -€3 | -4.1% |
| Recurring financial charges | 65 | €74 | €70 | -€3 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,265 | -€2,924 | +€5,340 | +64.6% |
| Profit (loss) for the period | 9904 | -€8,265 | -€2,924 | +€5,340 | +64.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,265 | -€2,924 | +€5,340 | +64.6% |
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 30 September 2026 via checked.be.