VRS TATTOO: what changed
VRS TATTOO
Largest movements
- Cash -€6,304
down €6,304 (-74.5%), from €8,464 to €2,160
mainly Net result for the year (-€11,224) and Other debts (-€2,731)
- Tangible fixed assets -€2,150
down €2,150 (-47.7%), from €4,511 to €2,361
of which Plant, machinery and equipment: -€1,467
- Receivables within one year -€240
down €240 (-5.6%), from €4,265 to €4,025
of which Other amounts receivable: -€240
- Profit (loss) carried forward -€11,224
down €11,224, from €2,921 to -€8,303
- Other debts -€2,731
down €2,731 (-54.6%), from €5,000 to €2,269
- Tax, wage and social debts +€2,725
up €2,725 (+30.9%), from €8,827 to €11,552
of which Taxes: +€2,183
- Trade debts +€2,536
up €2,536 (+65.2%), from €3,892 to €6,428
- Gross operating margin -€26,053
down €26,053, from €17,673 to -€8,381
- Other operating charges -€3,896
down €3,896 (-96.3%), from €4,045 to €149
- Taxes -€2,597
no longer reported in 2025 (was €2,597)
- Staff costs -€1,223
down €1,223 (-69.8%), from €1,751 to €529
- Depreciation +€894
up €894 (+71.2%), from €1,256 to €2,150
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,640 | €13,946 | -€8,694 | -38.4% |
| Fixed assets | 21/28 | €9,911 | €7,761 | -€2,150 | -21.7% |
| Tangible fixed assets | 22/27 | €4,511 | €2,361 | -€2,150 | -47.7% |
| Plant, machinery and equipment | 23 | €3,306 | €1,839 | -€1,467 | -44.4% |
| Furniture and vehicles | 24 | €1,205 | €522 | -€683 | -56.7% |
| Financial fixed assets | 28 | €5,400 | €5,400 | = | 0.0% |
| Current assets | 29/58 | €12,728 | €6,185 | -€6,544 | -51.4% |
| Amounts receivable within one year | 40/41 | €4,265 | €4,025 | -€240 | -5.6% |
| Trade receivables | 40 | €3,603 | €3,603 | = | 0.0% |
| Other amounts receivable | 41 | €662 | €422 | -€240 | -36.3% |
| Cash at bank and in hand | 54/58 | €8,464 | €2,160 | -€6,304 | -74.5% |
| Total equity and liabilities | 10/49 | €22,640 | €13,946 | -€8,694 | -38.4% |
| Equity | 10/15 | €4,921 | -€6,303 | -€11,224 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,921 | -€8,303 | -€11,224 | |
| Amounts payable | 17/49 | €17,719 | €20,249 | +€2,531 | +14.3% |
| Amounts payable within one year | 42/48 | €17,719 | €20,249 | +€2,531 | +14.3% |
| Trade debts | 44 | €3,892 | €6,428 | +€2,536 | +65.2% |
| Suppliers | 440/4 | €3,892 | €6,428 | +€2,536 | +65.2% |
| Taxes, remuneration and social security | 45 | €8,827 | €11,552 | +€2,725 | +30.9% |
| Taxes | 450/3 | €8,827 | €11,010 | +€2,183 | +24.7% |
| Remuneration and social security | 454/9 | - | €542 | +€542 | |
| Other amounts payable | 47/48 | €5,000 | €2,269 | -€2,731 | -54.6% |
| Remuneration, social security and pensions | 62 | €1,751 | €529 | -€1,223 | -69.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,256 | €2,150 | +€894 | +71.2% |
| Other operating charges | 640/8 | €4,045 | €149 | -€3,896 | -96.3% |
| Gross operating margin | 9900 | €17,673 | -€8,381 | -€26,053 | |
| Operating profit (loss) | 9901 | €10,621 | -€11,208 | -€21,829 | |
| Financial income | 75/76B | €1 | €47 | +€46 | +4,554% |
| Recurring financial income | 75 | €1 | €47 | +€46 | +4,554% |
| Financial charges | 65/66B | €104 | €63 | -€41 | -39.8% |
| Recurring financial charges | 65 | €104 | €63 | -€41 | -39.8% |
| Profit (loss) for the period before taxes | 9903 | €10,518 | -€11,224 | -€21,742 | |
| Income taxes | 67/77 | €2,597 | - | -€2,597 | |
| Profit (loss) for the period | 9904 | €7,921 | -€11,224 | -€19,145 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,921 | -€11,224 | -€19,145 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.