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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.

What changed

Volvan

BE 0671.806.954
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,105
2024 · -€668-€436
Equity
-€1,600
2024 · -€495-€1,105
Cash
-
2024 · €0
Balance sheet total
€10,354
2024 · €9,808+€546

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€546

    up €546 (+5.6%), from €9,808 to €10,354

Equity and liabilities
  • 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

Income statement
  • 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

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 -€668
Gross operating margin -€230
Other operating charges -€112
Financial income +€26
Financial charges -€120
Result 2025 -€1,105

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 €0
Investment €0
Financing €0
Cash 2024 €0
Net result for the year -€1,105
Receivables within one year -€546
Trade debts -€599
Other debts +€2,705
Accrued charges and deferred income -€455
Cash 2025 €0
Every line side by side 25 lines
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.