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VOM: 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

VOM

BE 0444.932.466
NACE 77.110, Renting and leasing of cars and light motor vehicles
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,355
2024 · €258+€5,096
Equity
€60,425
2024 · €55,070+€5,355
Cash
€20
2024 · -+€20
Balance sheet total
€91,675
2024 · €92,167-€493

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Advances received -€19,768

      no longer reported in 2025 (was €19,768)

    • Tax, wage and social debts +€19,663

      new in 2025: €19,663

    • Other debts -€12,674

      down €12,674 (-83.1%), from €15,259 to €2,586

    • Trade debts +€6,932

      up €6,932 (+334.8%), from €2,070 to €9,002

    • Profit (loss) carried forward +€5,355

      up €5,355, from -€2,008 to €3,347

    Income statement
    • Gross operating margin -€15,417

      down €15,417 (-71.4%), from €21,606 to €6,189

    • Other operating charges -€1,012

      down €1,012 (-63.7%), from €1,590 to €578

    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 €258
    Gross operating margin -€15,417
    Depreciation +€0
    Other operating charges +€1,012
    Other operating items +€19,560
    Financial charges -€59
    Result 2025 €5,355

    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 +€20
    Investment €0
    Financing €0
    Cash 2024 €0
    Net result for the year +€5,355
    Deferred charges and accrued income +€513
    Trade debts +€6,932
    Tax, wage and social debts +€19,663
    Advances received -€19,768
    Other debts -€12,674
    Cash 2025 €20
    Every line side by side 32 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €92,167 €91,675 -€493 -0.5%
    Fixed assets 21/28 €89,750 €89,750 = 0.0%
    Financial fixed assets 28 €89,750 €89,750 = 0.0%
    Current assets 29/58 €2,417 €1,925 -€493 -20.4%
    Cash at bank and in hand 54/58 - €20 +€20
    Deferred charges and accrued income 490/1 €2,417 €1,905 -€513 -21.2%
    Total equity and liabilities 10/49 €92,167 €91,675 -€493 -0.5%
    Equity 10/15 €55,070 €60,425 +€5,355 +9.7%
    Contributions 10/11 €49,579 €49,579 = 0.0%
    Reserves 13 €7,499 €7,499 = 0.0%
    Non-distributable reserves 130/1 €4,958 €4,958 = 0.0%
    Reserves not available under the articles 1311 €4,958 €4,958 = 0.0%
    Tax-exempt reserves 132 €2,541 €2,541 = 0.0%
    Profit (loss) carried forward 14 -€2,008 €3,347 +€5,355
    Amounts payable 17/49 €37,097 €31,250 -€5,847 -15.8%
    Amounts payable within one year 42/48 €37,097 €31,250 -€5,847 -15.8%
    Trade debts 44 €2,070 €9,002 +€6,932 +334.8%
    Suppliers 440/4 €2,070 €9,002 +€6,932 +334.8%
    Advances received on contracts in progress 46 €19,768 - -€19,768
    Taxes, remuneration and social security 45 - €19,663 +€19,663
    Taxes 450/3 - €19,663 +€19,663
    Other amounts payable 47/48 €15,259 €2,586 -€12,674 -83.1%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €0 - -€0
    Other operating charges 640/8 €1,590 €578 -€1,012 -63.7%
    Non-recurring operating charges 66A €19,560 - -€19,560
    Gross operating margin 9900 €21,606 €6,189 -€15,417 -71.4%
    Operating profit (loss) 9901 €456 €5,611 +€5,156 +1131.5%
    Financial charges 65/66B €197 €257 +€59 +30.0%
    Recurring financial charges 65 €197 €257 +€59 +30.0%
    Profit (loss) for the period before taxes 9903 €258 €5,355 +€5,096 +1973.7%
    Profit (loss) for the period 9904 €258 €5,355 +€5,096 +1973.7%
    Profit (loss) for the period to be appropriated 9905 €258 €5,355 +€5,096 +1973.7%

    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.