Volvan: 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.
Volvan
Largest movements
- Receivables within one year +€546
up €546 (+5.6%), from €9,808 to €10,354
- Other debts +€2,705
up €2,705 (+29.3%), from €9,248 to €11,954
- Profit (loss) carried forward -€1,105
down €1,105 (-16.5%), from -€6,695 to -€7,800
- Trade debts -€599
down €599 (-100.0%), from €599 to €0
- Accrued charges and deferred income -€455
down €455 (-100.0%), from €455 to €0
- Gross operating margin -€230
down €230 (-38.4%), from -€599 to -€829
- Financial charges +€120
up €120 (+1952.1%), from €6 to €126
- Other operating charges +€112
up €112 (+19.3%), from €584 to €696
- Financial income +€26
up €26 (+5.0%), from €521 to €546
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 | €9,808 | €10,354 | +€546 | +5.6% |
| Current assets | 29/58 | €9,808 | €10,354 | +€546 | +5.6% |
| Amounts receivable within one year | 40/41 | €9,808 | €10,354 | +€546 | +5.6% |
| Other amounts receivable | 41 | €9,808 | €10,354 | +€546 | +5.6% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €9,808 | €10,354 | +€546 | +5.6% |
| Equity | 10/15 | -€495 | -€1,600 | -€1,105 | -223.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,695 | -€7,800 | -€1,105 | -16.5% |
| Amounts payable | 17/49 | €10,302 | €11,954 | +€1,651 | +16.0% |
| Amounts payable within one year | 42/48 | €9,847 | €11,954 | +€2,106 | +21.4% |
| Trade debts | 44 | €599 | €0 | -€599 | -100.0% |
| Suppliers | 440/4 | €599 | €0 | -€599 | -100.0% |
| Other amounts payable | 47/48 | €9,248 | €11,954 | +€2,705 | +29.3% |
| Accrued charges and deferred income | 492/3 | €455 | €0 | -€455 | -100.0% |
| Other operating charges | 640/8 | €584 | €696 | +€112 | +19.3% |
| Gross operating margin | 9900 | -€599 | -€829 | -€230 | -38.4% |
| Operating profit (loss) | 9901 | -€1,183 | -€1,525 | -€342 | -28.9% |
| Financial income | 75/76B | €521 | €546 | +€26 | +5.0% |
| Recurring financial income | 75 | €521 | €546 | +€26 | +5.0% |
| Financial charges | 65/66B | €6 | €126 | +€120 | +1952.1% |
| Recurring financial charges | 65 | €6 | €126 | +€120 | +1952.1% |
| Profit (loss) for the period before taxes | 9903 | -€668 | -€1,105 | -€436 | -65.3% |
| Profit (loss) for the period | 9904 | -€668 | -€1,105 | -€436 | -65.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€668 | -€1,105 | -€436 | -65.3% |
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 29 September 2026 via checked.be.