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Vosco: 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

Vosco

BE 0875.814.483
NACE 46.341, Wholesale of wines and spirits
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€11,828
2024 · -€5,373+€17,201
Equity
-€55,549
2024 · -€67,377+€11,828
Cash
€1,994
2024 · €9,979-€7,985
Balance sheet total
€119,993
2024 · €128,087-€8,093

Largest movements

2024 to 2025
Assets
  • Cash -€7,985

    down €7,985 (-80.0%), from €9,979 to €1,994

    mainly Debts after one year (-€20,000) and Trade debts (-€13,768)

  • Receivables within one year -€1,863

    down €1,863 (-27.4%), from €6,811 to €4,948

    of which Trade receivables: -€1,034

Equity and liabilities
  • Debts after one year -€20,000

    down €20,000 (-14.3%), from €140,000 to €120,000

  • Other debts +€14,805

    up €14,805 (+38.7%), from €38,208 to €53,013

  • Trade debts -€13,768

    down €13,768 (-92.5%), from €14,879 to €1,111

  • Profit (loss) carried forward +€11,828

    up €11,828 (+3.5%), from -€333,377 to -€321,549

  • Tax, wage and social debts -€1,577

    down €1,577 (-66.3%), from €2,377 to €800

Income statement
  • Gross operating margin +€11,929

    up €11,929 (+511.0%), from €2,334 to €14,264

  • Other operating charges -€5,412

    down €5,412 (-73.6%), from €7,358 to €1,946

  • Financial income -€223

    down €223 (-39.1%), from €571 to €348

  • Depreciation -€176

    down €176 (-100.0%), from €176 to €0

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 -€5,373
Gross operating margin +€11,929
Depreciation +€176
Other operating charges +€5,412
Financial income -€223
Financial charges -€83
Taxes -€10
Result 2025 €11,828

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 +€11,490
Investment +€525
Financing -€20,000
Cash 2024 €9,979
Net result for the year +€11,828
Stocks and contracts -€1,016
Receivables within one year +€1,863
Deferred charges and accrued income -€1,264
Trade debts -€13,768
Tax, wage and social debts -€1,577
Other debts +€14,805
Accrued charges and deferred income +€618
Investment in fixed assets (net) +€525
Debts after one year -€20,000
Cash 2025 €1,994
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €128,087 €119,993 -€8,093 -6.3%
Fixed assets 21/28 €3,225 €2,700 -€525 -16.3%
Financial fixed assets 28 €3,225 €2,700 -€525 -16.3%
Current assets 29/58 €124,862 €117,293 -€7,568 -6.1%
Stocks and contracts in progress 3 €107,012 €108,027 +€1,016 +0.9%
Stocks 30/36 €107,012 €108,027 +€1,016 +0.9%
Amounts receivable within one year 40/41 €6,811 €4,948 -€1,863 -27.4%
Trade receivables 40 €5,715 €4,682 -€1,034 -18.1%
Other amounts receivable 41 €1,096 €266 -€829 -75.7%
Cash at bank and in hand 54/58 €9,979 €1,994 -€7,985 -80.0%
Deferred charges and accrued income 490/1 €1,060 €2,324 +€1,264 +119.3%
Total equity and liabilities 10/49 €128,087 €119,993 -€8,093 -6.3%
Equity 10/15 -€67,377 -€55,549 +€11,828 +17.6%
Contributions 10/11 €260,000 €260,000 = 0.0%
Reserves 13 €6,000 €6,000 = 0.0%
Distributable reserves 133 €6,000 €6,000 = 0.0%
Profit (loss) carried forward 14 -€333,377 -€321,549 +€11,828 +3.5%
Amounts payable 17/49 €195,464 €175,542 -€19,921 -10.2%
Amounts payable after more than one year 17 €140,000 €120,000 -€20,000 -14.3%
Financial debts 170/4 €140,000 €120,000 -€20,000 -14.3%
Amounts payable within one year 42/48 €55,464 €54,925 -€539 -1.0%
Trade debts 44 €14,879 €1,111 -€13,768 -92.5%
Suppliers 440/4 €14,879 €1,111 -€13,768 -92.5%
Taxes, remuneration and social security 45 €2,377 €800 -€1,577 -66.3%
Taxes 450/3 €2,377 €800 -€1,577 -66.3%
Other amounts payable 47/48 €38,208 €53,013 +€14,805 +38.7%
Accrued charges and deferred income 492/3 - €618 +€618
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €176 €0 -€176 -100.0%
Other operating charges 640/8 €7,358 €1,946 -€5,412 -73.6%
Gross operating margin 9900 €2,334 €14,264 +€11,929 +511.0%
Operating profit (loss) 9901 -€5,199 €12,318 +€17,517
Financial income 75/76B €571 €348 -€223 -39.1%
Recurring financial income 75 €571 €348 -€223 -39.1%
Financial charges 65/66B €599 €682 +€83 +13.8%
Recurring financial charges 65 €599 €682 +€83 +13.8%
Profit (loss) for the period before taxes 9903 -€5,228 €11,983 +€17,211
Income taxes 67/77 €145 €155 +€10 +6.7%
Profit (loss) for the period 9904 -€5,373 €11,828 +€17,201
Profit (loss) for the period to be appropriated 9905 -€5,373 €11,828 +€17,201

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 30 September 2026 via checked.be.