VONKT: 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.
VONKT
Largest movements
- Cash +€66,766
up €66,766 (+58.6%), from €113,944 to €180,710
mainly Net result for the year (+€55,633) and Tax, wage and social debts (+€9,996)
- Reserves +€55,633
up €55,633 (+68.6%), from €81,107 to €136,740
- Tax, wage and social debts +€9,996
up €9,996 (+34.8%), from €28,755 to €38,751
- Gross operating margin -€34,981
down €34,981 (-33.3%), from €105,168 to €70,187
- Taxes -€9,583
down €9,583 (-39.6%), from €24,202 to €14,619
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 | €114,194 | €180,979 | +€66,785 | +58.5% |
| Current assets | 29/58 | €114,194 | €180,979 | +€66,785 | +58.5% |
| Amounts receivable within one year | 40/41 | - | €19 | +€19 | |
| Other amounts receivable | 41 | - | €19 | +€19 | |
| Cash at bank and in hand | 54/58 | €113,944 | €180,710 | +€66,766 | +58.6% |
| Deferred charges and accrued income | 490/1 | €250 | €250 | = | 0.0% |
| Total equity and liabilities | 10/49 | €114,194 | €180,979 | +€66,785 | +58.5% |
| Equity | 10/15 | €83,307 | €138,940 | +€55,633 | +66.8% |
| Contributions | 10/11 | €2,200 | €2,200 | = | 0.0% |
| Reserves | 13 | €81,107 | €136,740 | +€55,633 | +68.6% |
| Distributable reserves | 133 | €81,107 | €136,740 | +€55,633 | +68.6% |
| Amounts payable | 17/49 | €30,887 | €42,039 | +€11,152 | +36.1% |
| Amounts payable within one year | 42/48 | €30,887 | €41,874 | +€10,987 | +35.6% |
| Trade debts | 44 | €2,005 | €3,021 | +€1,016 | +50.7% |
| Suppliers | 440/4 | €2,005 | €3,021 | +€1,016 | +50.7% |
| Taxes, remuneration and social security | 45 | €28,755 | €38,751 | +€9,996 | +34.8% |
| Taxes | 450/3 | €28,755 | €38,751 | +€9,996 | +34.8% |
| Other amounts payable | 47/48 | €127 | €102 | -€25 | -19.7% |
| Accrued charges and deferred income | 492/3 | - | €165 | +€165 | |
| Gross operating margin | 9900 | €105,168 | €70,187 | -€34,981 | -33.3% |
| Operating profit (loss) | 9901 | €105,168 | €70,187 | -€34,981 | -33.3% |
| Financial income | 75/76B | €151 | €143 | -€8 | -5.3% |
| Recurring financial income | 75 | €151 | €143 | -€8 | -5.3% |
| Financial charges | 65/66B | €10 | €78 | +€68 | +680.0% |
| Recurring financial charges | 65 | €10 | €78 | +€68 | +680.0% |
| Profit (loss) for the period before taxes | 9903 | €105,309 | €70,252 | -€35,057 | -33.3% |
| Income taxes | 67/77 | €24,202 | €14,619 | -€9,583 | -39.6% |
| Profit (loss) for the period | 9904 | €81,107 | €55,633 | -€25,474 | -31.4% |
| Profit (loss) for the period to be appropriated | 9905 | €81,107 | €55,633 | -€25,474 | -31.4% |
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 4 October 2026 via checked.be.