VP INTERIEUR: 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 INTERIEUR
Largest movements
- Tangible fixed assets -€16,850
down €16,850 (-34.6%), from €48,742 to €31,892
of which Plant, machinery and equipment: -€9,648
- Receivables within one year -€7,142
down €7,142 (-8.6%), from €82,728 to €75,586
of which Other amounts receivable: -€4,726
- Trade debts -€18,710
down €18,710 (-29.1%), from €64,351 to €45,641
- Debts after one year -€12,301
down €12,301 (-34.5%), from €35,604 to €23,303
- Profit (loss) carried forward +€5,076
up €5,076 (+24.8%), from €20,506 to €25,582
- Other debts +€2,670
up €2,670 (+26.0%), from €10,278 to €12,948
- Gross operating margin +€13,657
up €13,657 (+67.6%), from €20,191 to €33,849
- Staff costs +€3,333
new in 2025: €3,333
- Taxes +€2,428
up €2,428 (+782%), from €310 to €2,738
- Depreciation +€1,636
up €1,636 (+9.7%), from €16,925 to €18,561
- Other operating charges +€825
up €825 (+70.1%), from €1,177 to €2,002
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €157,570 | €131,995 | -€25,574 | -16.2% |
| Fixed assets | 21/28 | €49,048 | €32,197 | -€16,850 | -34.4% |
| Tangible fixed assets | 22/27 | €48,742 | €31,892 | -€16,850 | -34.6% |
| Plant, machinery and equipment | 23 | €18,406 | €8,757 | -€9,648 | -52.4% |
| Furniture and vehicles | 24 | €30,337 | €23,135 | -€7,202 | -23.7% |
| Financial fixed assets | 28 | €305 | €305 | = | 0.0% |
| Current assets | 29/58 | €108,522 | €99,798 | -€8,724 | -8.0% |
| Stocks and contracts in progress | 3 | €24,700 | €24,206 | -€494 | -2.0% |
| Stocks | 30/36 | €24,700 | €24,206 | -€494 | -2.0% |
| Amounts receivable within one year | 40/41 | €82,728 | €75,586 | -€7,142 | -8.6% |
| Trade receivables | 40 | €76,536 | €74,121 | -€2,416 | -3.2% |
| Other amounts receivable | 41 | €6,192 | €1,465 | -€4,726 | -76.3% |
| Current investments | 50/53 | €6 | €6 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,088 | - | -€1,088 | |
| Total equity and liabilities | 10/49 | €157,570 | €131,995 | -€25,574 | -16.2% |
| Equity | 10/15 | €26,756 | €31,832 | +€5,076 | +19.0% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,506 | €25,582 | +€5,076 | +24.8% |
| Amounts payable | 17/49 | €130,814 | €100,163 | -€30,651 | -23.4% |
| Amounts payable after more than one year | 17 | €35,604 | €23,303 | -€12,301 | -34.5% |
| Financial debts | 170/4 | €35,604 | €23,303 | -€12,301 | -34.5% |
| Amounts payable within one year | 42/48 | €95,209 | €76,860 | -€18,350 | -19.3% |
| Current portion of amounts payable after more than one year | 42 | €13,144 | €12,301 | -€843 | -6.4% |
| Financial debts | 43 | €3,264 | €1,972 | -€1,292 | -39.6% |
| Credit institutions | 430/8 | €3,264 | €1,972 | -€1,292 | -39.6% |
| Trade debts | 44 | €64,351 | €45,641 | -€18,710 | -29.1% |
| Suppliers | 440/4 | €64,351 | €45,641 | -€18,710 | -29.1% |
| Taxes, remuneration and social security | 45 | €4,172 | €3,998 | -€175 | -4.2% |
| Taxes | 450/3 | €4,172 | €3,998 | -€175 | -4.2% |
| Other amounts payable | 47/48 | €10,278 | €12,948 | +€2,670 | +26.0% |
| Remuneration, social security and pensions | 62 | - | €3,333 | +€3,333 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,925 | €18,561 | +€1,636 | +9.7% |
| Other operating charges | 640/8 | €1,177 | €2,002 | +€825 | +70.1% |
| Gross operating margin | 9900 | €20,191 | €33,849 | +€13,657 | +67.6% |
| Operating profit (loss) | 9901 | €2,089 | €9,953 | +€7,863 | +376% |
| Financial income | 75/76B | €283 | €0 | -€283 | -100.0% |
| Recurring financial income | 75 | €283 | €0 | -€283 | -100.0% |
| Financial charges | 65/66B | €2,052 | €2,139 | +€87 | +4.2% |
| Recurring financial charges | 65 | €2,052 | €2,139 | +€87 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | €321 | €7,814 | +€7,493 | +2,338% |
| Income taxes | 67/77 | €310 | €2,738 | +€2,428 | +782% |
| Profit (loss) for the period | 9904 | €10 | €5,076 | +€5,066 | +49,231% |
| Profit (loss) for the period to be appropriated | 9905 | €10 | €5,076 | +€5,066 | +49,231% |
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 22 October 2026 via checked.be.