VPK Zorg Solutions: 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.
VPK Zorg Solutions
Largest movements
- Receivables within one year +€34,051
up €34,051 (+161%), from €21,186 to €55,237
of which Other amounts receivable: +€45,507
- Tangible fixed assets -€9,727
down €9,727 (-24.4%), from €39,818 to €30,091
of which Furniture and vehicles: -€9,500
- Stocks and contracts +€2,924
new in 2025: €2,924
- Cash +€1,885
up €1,885 (+2.7%), from €70,951 to €72,835
mainly Tax, wage and social debts (+€22,797) and Net result for the year (+€16,238)
- Tax, wage and social debts +€22,797
up €22,797 (+74.1%), from €30,748 to €53,545
of which Taxes: +€25,797
- Reserves +€16,238
up €16,238 (+26.5%), from €61,214 to €77,451
- Debts after one year -€9,173
down €9,173 (-36.7%), from €24,965 to €15,793
- Gross operating margin -€44,624
down €44,624 (-45.2%), from €98,754 to €54,130
- Financial charges +€1,020
up €1,020 (+96.8%), from €1,053 to €2,072
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 | €131,954 | €161,188 | +€29,234 | +22.2% |
| Fixed assets | 21/28 | €39,818 | €30,091 | -€9,727 | -24.4% |
| Tangible fixed assets | 22/27 | €39,818 | €30,091 | -€9,727 | -24.4% |
| Plant, machinery and equipment | 23 | €1,818 | €1,591 | -€227 | -12.5% |
| Furniture and vehicles | 24 | €38,000 | €28,500 | -€9,500 | -25.0% |
| Current assets | 29/58 | €92,136 | €131,097 | +€38,961 | +42.3% |
| Stocks and contracts in progress | 3 | - | €2,924 | +€2,924 | |
| Stocks | 30/36 | - | €2,924 | +€2,924 | |
| Amounts receivable within one year | 40/41 | €21,186 | €55,237 | +€34,051 | +161% |
| Trade receivables | 40 | €16,362 | €4,906 | -€11,456 | -70.0% |
| Other amounts receivable | 41 | €4,824 | €50,331 | +€45,507 | +943% |
| Cash at bank and in hand | 54/58 | €70,951 | €72,835 | +€1,885 | +2.7% |
| Deferred charges and accrued income | 490/1 | - | €101 | +€101 | |
| Total equity and liabilities | 10/49 | €131,954 | €161,188 | +€29,234 | +22.2% |
| Equity | 10/15 | €66,214 | €82,451 | +€16,238 | +24.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €61,214 | €77,451 | +€16,238 | +26.5% |
| Distributable reserves | 133 | €61,214 | €77,451 | +€16,238 | +26.5% |
| Amounts payable | 17/49 | €65,741 | €78,736 | +€12,996 | +19.8% |
| Amounts payable after more than one year | 17 | €24,965 | €15,793 | -€9,173 | -36.7% |
| Financial debts | 170/4 | €24,965 | €15,793 | -€9,173 | -36.7% |
| Amounts payable within one year | 42/48 | €40,776 | €62,944 | +€22,168 | +54.4% |
| Current portion of amounts payable after more than one year | 42 | €9,612 | €9,173 | -€439 | -4.6% |
| Trade debts | 44 | €416 | €226 | -€190 | -45.6% |
| Suppliers | 440/4 | €416 | €226 | -€190 | -45.6% |
| Taxes, remuneration and social security | 45 | €30,748 | €53,545 | +€22,797 | +74.1% |
| Taxes | 450/3 | €27,748 | €53,545 | +€25,797 | +93.0% |
| Remuneration and social security | 454/9 | €3,000 | - | -€3,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,954 | €9,727 | -€227 | -2.3% |
| Other operating charges | 640/8 | €1,031 | €295 | -€735 | -71.3% |
| Gross operating margin | 9900 | €98,754 | €54,130 | -€44,624 | -45.2% |
| Operating profit (loss) | 9901 | €87,769 | €44,107 | -€43,661 | -49.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,053 | €2,072 | +€1,020 | +96.8% |
| Recurring financial charges | 65 | €1,053 | €2,072 | +€1,020 | +96.8% |
| Profit (loss) for the period before taxes | 9903 | €86,716 | €42,035 | -€44,681 | -51.5% |
| Income taxes | 67/77 | €25,503 | €25,797 | +€295 | +1.2% |
| Profit (loss) for the period | 9904 | €61,214 | €16,238 | -€44,976 | -73.5% |
| Profit (loss) for the period to be appropriated | 9905 | €61,214 | €16,238 | -€44,976 | -73.5% |
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 30 October 2026 via checked.be.