Vrins Jelle: 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.
Vrins Jelle
Largest movements
- Cash +€23,175
up €23,175 (+80.3%), from €28,870 to €52,045
mainly Net result for the year (+€62,552) and Other debts (+€21,352)
- Receivables within one year +€6,520
up €6,520 (+219%), from €2,976 to €9,496
of which Other amounts receivable: +€4,522
- Tangible fixed assets -€6,373
down €6,373 (-65.7%), from €9,707 to €3,334
of which Furniture and vehicles: -€3,409
- Deferred charges and accrued income -€1,466
down €1,466 (-64.5%), from €2,274 to €808
- Other debts +€21,352
up €21,352 (+67.1%), from €31,818 to €53,169
- Tax, wage and social debts +€6,821
up €6,821 (+132%), from €5,161 to €11,983
- Current portion of long-term debt -€5,041
no longer reported in 2025 (was €5,041)
- Trade debts -€1,631
no longer reported in 2025 (was €1,631)
- Gross operating margin +€30,164
up €30,164 (+48.2%), from €62,644 to €92,808
- Taxes +€6,723
up €6,723 (+54.5%), from €12,327 to €19,050
- Depreciation -€4,730
down €4,730 (-42.6%), from €11,103 to €6,373
- Other operating charges +€1,344
up €1,344 (+73.0%), from €1,842 to €3,186
- Staff costs -€1,170
down €1,170, from €650 to -€520
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 | €46,651 | €68,234 | +€21,583 | +46.3% |
| Fixed assets | 21/28 | €9,707 | €3,334 | -€6,373 | -65.7% |
| Tangible fixed assets | 22/27 | €9,707 | €3,334 | -€6,373 | -65.7% |
| Plant, machinery and equipment | 23 | €6,298 | €3,334 | -€2,964 | -47.1% |
| Furniture and vehicles | 24 | €3,409 | - | -€3,409 | |
| Current assets | 29/58 | €36,944 | €64,900 | +€27,956 | +75.7% |
| Stocks and contracts in progress | 3 | €2,824 | €2,552 | -€272 | -9.6% |
| Stocks | 30/36 | €2,824 | €2,552 | -€272 | -9.6% |
| Amounts receivable within one year | 40/41 | €2,976 | €9,496 | +€6,520 | +219% |
| Trade receivables | 40 | - | €1,997 | +€1,997 | |
| Other amounts receivable | 41 | €2,976 | €7,498 | +€4,522 | +152% |
| Cash at bank and in hand | 54/58 | €28,870 | €52,045 | +€23,175 | +80.3% |
| Deferred charges and accrued income | 490/1 | €2,274 | €808 | -€1,466 | -64.5% |
| Total equity and liabilities | 10/49 | €46,651 | €68,234 | +€21,583 | +46.3% |
| Equity | 10/15 | €3,000 | €3,000 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable | 17/49 | €43,651 | €65,234 | +€21,583 | +49.4% |
| Amounts payable within one year | 42/48 | €43,651 | €65,152 | +€21,501 | +49.3% |
| Current portion of amounts payable after more than one year | 42 | €5,041 | - | -€5,041 | |
| Trade debts | 44 | €1,631 | - | -€1,631 | |
| Suppliers | 440/4 | €1,631 | - | -€1,631 | |
| Taxes, remuneration and social security | 45 | €5,161 | €11,983 | +€6,821 | +132% |
| Taxes | 450/3 | €5,161 | €11,983 | +€6,821 | +132% |
| Other amounts payable | 47/48 | €31,818 | €53,169 | +€21,352 | +67.1% |
| Accrued charges and deferred income | 492/3 | - | €82 | +€82 | |
| Remuneration, social security and pensions | 62 | €650 | -€520 | -€1,170 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,103 | €6,373 | -€4,730 | -42.6% |
| Other operating charges | 640/8 | €1,842 | €3,186 | +€1,344 | +73.0% |
| Gross operating margin | 9900 | €62,644 | €92,808 | +€30,164 | +48.2% |
| Operating profit (loss) | 9901 | €49,050 | €83,769 | +€34,719 | +70.8% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €2,316 | €2,167 | -€150 | -6.5% |
| Recurring financial charges | 65 | €2,316 | €2,167 | -€150 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €46,736 | €81,602 | +€34,866 | +74.6% |
| Income taxes | 67/77 | €12,327 | €19,050 | +€6,723 | +54.5% |
| Profit (loss) for the period | 9904 | €34,409 | €62,552 | +€28,143 | +81.8% |
| Profit (loss) for the period to be appropriated | 9905 | €34,409 | €62,552 | +€28,143 | +81.8% |
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 25 October 2026 via checked.be.