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Vormplus: 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

Vormplus

BE 0773.908.857
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€38,502
2024 · €9,545+€28,957
Equity
€3,335
2024 · €180,429-€177,093
Cash
€317,562
2024 · €224,394+€93,168
Balance sheet total
€368,553
2024 · €363,297+€5,256

Largest movements

2024 to 2025
Assets
  • Receivables after one year -€100,000

    down €100,000 (-100.0%), from €100,000 to €0

  • Cash +€93,168

    up €93,168 (+41.5%), from €224,394 to €317,562

    mainly Other debts (+€191,504) and Receivables after one year (+€100,000)

  • Deferred charges and accrued income +€10,363

    up €10,363 (+353.5%), from €2,932 to €13,295

Equity and liabilities
  • Other debts +€191,504

    up €191,504 (+1189.4%), from €16,101 to €207,604

  • Profit (loss) carried forward -€177,093

    down €177,093 (-99.8%), from €177,429 to €335

  • Tax, wage and social debts -€6,410

    no longer reported in 2025 (was €6,410)

Income statement
  • Gross operating margin +€17,796

    up €17,796 (+25.3%), from €70,375 to €88,171

  • Taxes -€10,999

    down €10,999 (-22.4%), from €49,144 to €38,145

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 €9,545
Gross operating margin +€17,796
Depreciation -€816
Other operating charges +€482
Financial charges +€496
Taxes +€10,999
Result 2025 €38,502

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 +€311,569
Investment -€2,805
Financing -€215,596
Cash 2024 €224,394
Net result for the year +€38,502
Depreciation +€2,784
Receivables after one year +€100,000
Receivables within one year -€1,703
Deferred charges and accrued income -€10,363
Trade debts -€2,744
Tax, wage and social debts -€6,410
Other debts +€191,504
Investment in fixed assets (net) -€2,805
Contributions, distributions and other -€215,596
Cash 2025 €317,562
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €363,297 €368,553 +€5,256 +1.4%
Fixed assets 21/28 €10,310 €10,332 +€22 +0.2%
Tangible fixed assets 22/27 €10,310 €10,332 +€22 +0.2%
Plant, machinery and equipment 23 €6,309 €5,163 -€1,146 -18.2%
Furniture and vehicles 24 €4,001 €5,168 +€1,167 +29.2%
Current assets 29/58 €352,987 €358,222 +€5,234 +1.5%
Amounts receivable after more than one year 29 €100,000 €0 -€100,000 -100.0%
Other amounts receivable 291 €100,000 €0 -€100,000 -100.0%
Amounts receivable within one year 40/41 €25,662 €27,364 +€1,703 +6.6%
Trade receivables 40 €25,154 €26,886 +€1,732 +6.9%
Other amounts receivable 41 €508 €478 -€30 -5.8%
Cash at bank and in hand 54/58 €224,394 €317,562 +€93,168 +41.5%
Deferred charges and accrued income 490/1 €2,932 €13,295 +€10,363 +353.5%
Total equity and liabilities 10/49 €363,297 €368,553 +€5,256 +1.4%
Equity 10/15 €180,429 €3,335 -€177,093 -98.2%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €177,429 €335 -€177,093 -99.8%
Amounts payable 17/49 €182,869 €365,218 +€182,349 +99.7%
Amounts payable within one year 42/48 €182,869 €365,218 +€182,349 +99.7%
Trade debts 44 €160,358 €157,613 -€2,744 -1.7%
Suppliers 440/4 €160,358 €157,613 -€2,744 -1.7%
Taxes, remuneration and social security 45 €6,410 - -€6,410
Taxes 450/3 €6,410 - -€6,410
Other amounts payable 47/48 €16,101 €207,604 +€191,504 +1189.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,968 €2,784 +€816 +41.5%
Other operating charges 640/8 €6,133 €5,651 -€482 -7.9%
Gross operating margin 9900 €70,375 €88,171 +€17,796 +25.3%
Operating profit (loss) 9901 €62,275 €79,737 +€17,462 +28.0%
Financial charges 65/66B €3,586 €3,090 -€496 -13.8%
Recurring financial charges 65 €3,586 €3,090 -€496 -13.8%
Profit (loss) for the period before taxes 9903 €58,689 €76,647 +€17,958 +30.6%
Income taxes 67/77 €49,144 €38,145 -€10,999 -22.4%
Profit (loss) for the period 9904 €9,545 €38,502 +€28,957 +303.4%
Profit (loss) for the period to be appropriated 9905 €9,545 €38,502 +€28,957 +303.4%

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 29 September 2026 via checked.be.