VP EON: 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.
VP EON
Largest movements
- Receivables within one year +€529,240
up €529,240 (+167%), from €316,700 to €845,940
- Reserves +€428,546
up €428,546 (+247%), from €173,237 to €601,783
- Tax, wage and social debts +€58,326
up €58,326 (+43.6%), from €133,819 to €192,145
- Other debts +€36,926
up €36,926 (+280%), from €13,205 to €50,131
- Gross operating margin +€378,739
up €378,739 (+153%), from €248,097 to €626,836
- Taxes +€119,996
up €119,996 (+160%), from €74,810 to €194,805
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.
Derived cash bridge
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 | €325,827 | €857,739 | +€531,912 | +163% |
| Current assets | 29/58 | €325,827 | €857,739 | +€531,912 | +163% |
| Amounts receivable within one year | 40/41 | €316,700 | €845,940 | +€529,240 | +167% |
| Trade receivables | 40 | €316,700 | €845,940 | +€529,240 | +167% |
| Cash at bank and in hand | 54/58 | €9,068 | €11,799 | +€2,731 | +30.1% |
| Deferred charges and accrued income | 490/1 | €59 | €0 | -€59 | -100% |
| Total equity and liabilities | 10/49 | €325,827 | €857,739 | +€531,912 | +163% |
| Equity | 10/15 | €176,237 | €604,783 | +€428,546 | +243% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €173,237 | €601,783 | +€428,546 | +247% |
| Distributable reserves | 133 | €173,237 | €601,783 | +€428,546 | +247% |
| Amounts payable | 17/49 | €149,591 | €252,956 | +€103,366 | +69.1% |
| Amounts payable within one year | 42/48 | €149,591 | €249,912 | +€100,321 | +67.1% |
| Trade debts | 44 | €2,566 | €7,635 | +€5,069 | +198% |
| Suppliers | 440/4 | €2,566 | €7,635 | +€5,069 | +198% |
| Taxes, remuneration and social security | 45 | €133,819 | €192,145 | +€58,326 | +43.6% |
| Taxes | 450/3 | €133,819 | €192,145 | +€58,326 | +43.6% |
| Other amounts payable | 47/48 | €13,205 | €50,131 | +€36,926 | +280% |
| Accrued charges and deferred income | 492/3 | - | €3,045 | +€3,045 | |
| Other operating charges | 640/8 | €50 | €387 | +€337 | +675% |
| Gross operating margin | 9900 | €248,097 | €626,836 | +€378,739 | +153% |
| Operating profit (loss) | 9901 | €248,047 | €626,449 | +€378,402 | +153% |
| Financial charges | 65/66B | - | €3,097 | +€3,097 | |
| Recurring financial charges | 65 | - | €3,097 | +€3,097 | |
| Profit (loss) for the period before taxes | 9903 | €248,047 | €623,351 | +€375,305 | +151% |
| Income taxes | 67/77 | €74,810 | €194,805 | +€119,996 | +160% |
| Profit (loss) for the period | 9904 | €173,237 | €428,546 | +€255,309 | +147% |
| Profit (loss) for the period to be appropriated | 9905 | €173,237 | €428,546 | +€255,309 | +147% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.