VOSSAERT: 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.
VOSSAERT
Largest movements
- Cash +€20,091
up €20,091 (+45.1%), from €44,513 to €64,605
mainly Net result for the year (+€17,542) and Tax, wage and social debts (+€6,755)
- Reserves +€17,000
up €17,000 (+680.0%), from €2,500 to €19,500
of which Distributable reserves: +€17,000
- Tax, wage and social debts +€6,755
up €6,755, from €0 to €6,755
- Trade debts -€4,206
down €4,206 (-100.0%), from €4,206 to €0
- Gross operating margin +€29,668
up €29,668, from -€4,940 to €24,728
- Taxes +€6,755
new in 2025: €6,755
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 | €44,513 | €64,605 | +€20,091 | +45.1% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Land and buildings | 22 | €0 | €0 | = | |
| Current assets | 29/58 | €44,513 | €64,605 | +€20,091 | +45.1% |
| Cash at bank and in hand | 54/58 | €44,513 | €64,605 | +€20,091 | +45.1% |
| Total equity and liabilities | 10/49 | €44,513 | €64,605 | +€20,091 | +45.1% |
| Equity | 10/15 | €40,307 | €57,850 | +€17,542 | +43.5% |
| Contributions | 10/11 | €12,605 | €12,605 | = | 0.0% |
| Reserves | 13 | €2,500 | €19,500 | +€17,000 | +680.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | - | €17,000 | +€17,000 | |
| Profit (loss) carried forward | 14 | €25,202 | €25,744 | +€542 | +2.2% |
| Amounts payable | 17/49 | €4,206 | €6,755 | +€2,549 | +60.6% |
| Amounts payable within one year | 42/48 | €4,206 | €6,755 | +€2,549 | +60.6% |
| Trade debts | 44 | €4,206 | €0 | -€4,206 | -100.0% |
| Suppliers | 440/4 | €4,206 | €0 | -€4,206 | -100.0% |
| Taxes, remuneration and social security | 45 | €0 | €6,755 | +€6,755 | |
| Taxes | 450/3 | €0 | €6,755 | +€6,755 | |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | -€4,940 | €24,728 | +€29,668 | |
| Operating profit (loss) | 9901 | -€5,326 | €24,329 | +€29,655 | |
| Financial charges | 65/66B | €30 | €31 | +€1 | +4.2% |
| Recurring financial charges | 65 | €30 | €31 | +€1 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,356 | €24,297 | +€29,654 | |
| Income taxes | 67/77 | - | €6,755 | +€6,755 | |
| Profit (loss) for the period | 9904 | -€5,356 | €17,542 | +€22,899 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,356 | €17,542 | +€22,899 |
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.