VOUS & NOUS: what changed
Two financial 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.
VOUS & NOUS
Largest movements
- Financial fixed assets -€14,550
down €14,550 (-50.0%), from €29,100 to €14,550
- Receivables within one year +€12,612
up €12,612 (+96.9%), from €13,013 to €25,625
of which Trade receivables: +€10,547
- Tangible fixed assets +€3,829
new in 2025: €3,829
- Profit (loss) carried forward -€17,415
down €17,415 (-46.7%), from -€37,295 to -€54,710
- Trade debts +€13,494
up €13,494 (+34.0%), from €39,638 to €53,132
- Other debts +€5,742
up €5,742 (+65.5%), from €8,771 to €14,513
- Financial charges -€14,239
down €14,239 (-48.7%), from €29,221 to €14,981
of which Non-recurring financial charges: -€14,550
- Other operating charges -€826
down €826 (-66.8%), from €1,236 to €410
- Depreciation +€753
new in 2025: €753
- Gross operating margin +€678
up €678 (+41.1%), from -€1,650 to -€972
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 | €42,720 | €44,384 | +€1,665 | +3.9% |
| Fixed assets | 21/28 | €29,100 | €18,379 | -€10,721 | -36.8% |
| Tangible fixed assets | 22/27 | - | €3,829 | +€3,829 | |
| Furniture and vehicles | 24 | - | €3,829 | +€3,829 | |
| Financial fixed assets | 28 | €29,100 | €14,550 | -€14,550 | -50.0% |
| Current assets | 29/58 | €13,620 | €26,005 | +€12,386 | +90.9% |
| Amounts receivable within one year | 40/41 | €13,013 | €25,625 | +€12,612 | +96.9% |
| Trade receivables | 40 | €12,725 | €23,273 | +€10,547 | +82.9% |
| Other amounts receivable | 41 | €288 | €2,352 | +€2,064 | +717.3% |
| Cash at bank and in hand | 54/58 | - | €30 | +€30 | |
| Deferred charges and accrued income | 490/1 | €607 | €351 | -€256 | -42.2% |
| Total equity and liabilities | 10/49 | €42,720 | €44,384 | +€1,665 | +3.9% |
| Equity | 10/15 | -€16,835 | -€34,250 | -€17,415 | -103.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,295 | -€54,710 | -€17,415 | -46.7% |
| Amounts payable | 17/49 | €59,555 | €78,635 | +€19,080 | +32.0% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Other amounts payable | 178/9 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €49,329 | €68,635 | +€19,306 | +39.1% |
| Financial debts | 43 | €52 | €119 | +€67 | +128.1% |
| Credit institutions | 430/8 | €52 | €119 | +€67 | +128.1% |
| Trade debts | 44 | €39,638 | €53,132 | +€13,494 | +34.0% |
| Suppliers | 440/4 | €39,638 | €53,132 | +€13,494 | +34.0% |
| Taxes, remuneration and social security | 45 | €868 | €872 | +€3 | +0.4% |
| Taxes | 450/3 | €868 | €872 | +€3 | +0.4% |
| Other amounts payable | 47/48 | €8,771 | €14,513 | +€5,742 | +65.5% |
| Accrued charges and deferred income | 492/3 | €226 | - | -€226 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €753 | +€753 | |
| Other operating charges | 640/8 | €1,236 | €410 | -€826 | -66.8% |
| Gross operating margin | 9900 | -€1,650 | -€972 | +€678 | +41.1% |
| Operating profit (loss) | 9901 | -€2,886 | -€2,135 | +€751 | +26.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €29,221 | €14,981 | -€14,239 | -48.7% |
| Recurring financial charges | 65 | €121 | €431 | +€311 | +257.5% |
| Non-recurring financial charges | 66B | €29,100 | €14,550 | -€14,550 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | -€32,107 | -€17,115 | +€14,991 | +46.7% |
| Income taxes | 67/77 | €290 | €300 | +€10 | +3.4% |
| Profit (loss) for the period | 9904 | -€32,397 | -€17,415 | +€14,981 | +46.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,397 | -€17,415 | +€14,981 | +46.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.