VONTOR: 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.
VONTOR
Largest movements
- Tangible fixed assets -€6,418
down €6,418 (-5.0%), from €128,148 to €121,730
- Reserves -€11,000
down €11,000 (-7.1%), from €155,364 to €144,364
- Other debts +€9,000
up €9,000 (+450.0%), from €2,000 to €11,000
- Tax, wage and social debts -€2,131
down €2,131 (-95.8%), from €2,225 to €94
- Gross operating margin -€7,692
down €7,692 (-58.4%), from €13,179 to €5,487
- Taxes -€1,903
no longer reported in 2025 (was €1,903)
- Financial income +€974
up €974 (+8116.7%), from €12 to €986
of which Non-recurring financial income: +€975
- Other operating charges -€528
down €528 (-31.9%), from €1,653 to €1,125
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 | €171,989 | €166,739 | -€5,250 | -3.1% |
| Fixed assets | 21/28 | €128,148 | €121,730 | -€6,418 | -5.0% |
| Tangible fixed assets | 22/27 | €128,148 | €121,730 | -€6,418 | -5.0% |
| Land and buildings | 22 | €128,148 | €121,730 | -€6,418 | -5.0% |
| Current assets | 29/58 | €43,841 | €45,009 | +€1,168 | +2.7% |
| Amounts receivable within one year | 40/41 | €8,279 | €9,752 | +€1,473 | +17.8% |
| Other amounts receivable | 41 | €8,279 | €9,752 | +€1,473 | +17.8% |
| Current investments | 50/53 | €2,034 | €2,041 | +€7 | +0.3% |
| Cash at bank and in hand | 54/58 | €32,829 | €33,216 | +€387 | +1.2% |
| Deferred charges and accrued income | 490/1 | €699 | - | -€699 | |
| Total equity and liabilities | 10/49 | €171,989 | €166,739 | -€5,250 | -3.1% |
| Equity | 10/15 | €167,764 | €155,479 | -€12,285 | -7.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €155,364 | €144,364 | -€11,000 | -7.1% |
| Distributable reserves | 133 | €155,364 | €144,364 | -€11,000 | -7.1% |
| Profit (loss) carried forward | 14 | - | -€1,285 | -€1,285 | |
| Amounts payable | 17/49 | €4,225 | €11,260 | +€7,035 | +166.5% |
| Amounts payable within one year | 42/48 | €4,225 | €11,260 | +€7,035 | +166.5% |
| Trade debts | 44 | - | €166 | +€166 | |
| Suppliers | 440/4 | - | €166 | +€166 | |
| Taxes, remuneration and social security | 45 | €2,225 | €94 | -€2,131 | -95.8% |
| Taxes | 450/3 | €2,225 | €94 | -€2,131 | -95.8% |
| Other amounts payable | 47/48 | €2,000 | €11,000 | +€9,000 | +450.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,490 | €6,418 | -€72 | -1.1% |
| Other operating charges | 640/8 | €1,653 | €1,125 | -€528 | -31.9% |
| Gross operating margin | 9900 | €13,179 | €5,487 | -€7,692 | -58.4% |
| Operating profit (loss) | 9901 | €5,036 | -€2,056 | -€7,092 | |
| Financial income | 75/76B | €12 | €986 | +€974 | +8116.7% |
| Recurring financial income | 75 | €12 | €11 | -€1 | -8.3% |
| Non-recurring financial income | 76B | - | €975 | +€975 | |
| Financial charges | 65/66B | €224 | €215 | -€9 | -4.0% |
| Recurring financial charges | 65 | €224 | €215 | -€9 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €4,824 | -€1,285 | -€6,109 | |
| Income taxes | 67/77 | €1,903 | - | -€1,903 | |
| Profit (loss) for the period | 9904 | €2,921 | -€1,285 | -€4,206 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,921 | -€1,285 | -€4,206 |
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 3 October 2026 via checked.be.