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VSEM Technicus: what changed

Two fiscal 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.

What changed

VSEM Technicus

BE 0797.206.871
NACE 41.001, General construction of residential buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,259
2024 · €38,094-€27,835
Equity
€78,599
2024 · €68,340+€10,259
Cash
€11,933
2024 · €58,421-€46,487
Balance sheet total
€93,232
2024 · €88,635+€4,597

Largest movements

2024 to 2025
Assets
  • Cash -€46,487

    down €46,487 (-79.6%), from €58,421 to €11,933

    mainly Investment in fixed assets (net) (-€19,717) and Stocks and contracts (-€18,400)

  • Stocks and contracts +€18,400

    new in 2025: €18,400

  • Deferred charges and accrued income +€14,731

    up €14,731 (+3627.3%), from €406 to €15,137

  • Tangible fixed assets +€10,381

    up €10,381 (+48.6%), from €21,370 to €31,751

    of which Plant, machinery and equipment: +€13,611

  • Receivables within one year +€7,613

    up €7,613 (+90.6%), from €8,398 to €16,011

    of which Other amounts receivable: +€7,879

Equity and liabilities
  • Profit (loss) carried forward +€10,259

    up €10,259 (+26.8%), from €38,340 to €48,599

  • Tax, wage and social debts -€4,729

    down €4,729 (-37.9%), from €12,482 to €7,753

  • Trade debts -€1,061

    down €1,061 (-95.1%), from €1,117 to €55

Income statement
  • Gross operating margin -€31,054

    down €31,054 (-56.7%), from €54,808 to €23,754

  • Taxes -€6,951

    down €6,951 (-72.9%), from €9,529 to €2,578

  • Depreciation +€2,439

    up €2,439 (+35.2%), from €6,937 to €9,376

  • Financial charges +€1,082

    up €1,082 (+2486.2%), from €44 to €1,125

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €38,094
Gross operating margin -€31,054
Depreciation -€2,439
Other operating charges -€211
Financial income +€0
Financial charges -€1,082
Taxes +€6,951
Result 2025 €10,259

Cash bridge derived

cash 2024 to 2025

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.

From operations -€26,770
Investment -€19,717
Financing €0
Cash 2024 €58,421
Net result for the year +€10,259
Depreciation +€9,376
Stocks and contracts -€18,400
Receivables within one year -€7,613
Deferred charges and accrued income -€14,731
Trade debts -€1,061
Tax, wage and social debts -€4,729
Other debts +€127
Investment in fixed assets (net) -€19,717
Cash 2025 €11,933
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €88,635 €93,232 +€4,597 +5.2%
Fixed assets 21/28 €21,410 €31,751 +€10,341 +48.3%
Tangible fixed assets 22/27 €21,370 €31,751 +€10,381 +48.6%
Plant, machinery and equipment 23 €10,382 €23,992 +€13,611 +131.1%
Furniture and vehicles 24 €10,989 €7,759 -€3,230 -29.4%
Financial fixed assets 28 €40 - -€40
Current assets 29/58 €67,225 €61,481 -€5,744 -8.5%
Stocks and contracts in progress 3 - €18,400 +€18,400
Stocks 30/36 - €18,400 +€18,400
Amounts receivable within one year 40/41 €8,398 €16,011 +€7,613 +90.6%
Trade receivables 40 €8,397 €8,131 -€266 -3.2%
Other amounts receivable 41 €1 €7,880 +€7,879 +937946.4%
Cash at bank and in hand 54/58 €58,421 €11,933 -€46,487 -79.6%
Deferred charges and accrued income 490/1 €406 €15,137 +€14,731 +3627.3%
Total equity and liabilities 10/49 €88,635 €93,232 +€4,597 +5.2%
Equity 10/15 €68,340 €78,599 +€10,259 +15.0%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €25,000 €25,000 = 0.0%
Distributable reserves 133 €25,000 €25,000 = 0.0%
Profit (loss) carried forward 14 €38,340 €48,599 +€10,259 +26.8%
Amounts payable 17/49 €20,295 €14,633 -€5,662 -27.9%
Amounts payable within one year 42/48 €20,295 €14,633 -€5,662 -27.9%
Trade debts 44 €1,117 €55 -€1,061 -95.1%
Suppliers 440/4 €1,117 €55 -€1,061 -95.1%
Taxes, remuneration and social security 45 €12,482 €7,753 -€4,729 -37.9%
Taxes 450/3 €12,482 €7,753 -€4,729 -37.9%
Other amounts payable 47/48 €6,697 €6,825 +€127 +1.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,937 €9,376 +€2,439 +35.2%
Other operating charges 640/8 €204 €416 +€211 +103.3%
Gross operating margin 9900 €54,808 €23,754 -€31,054 -56.7%
Operating profit (loss) 9901 €47,667 €13,962 -€33,704 -70.7%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €44 €1,125 +€1,082 +2486.2%
Recurring financial charges 65 €44 €1,125 +€1,082 +2486.2%
Profit (loss) for the period before taxes 9903 €47,623 €12,837 -€34,786 -73.0%
Income taxes 67/77 €9,529 €2,578 -€6,951 -72.9%
Profit (loss) for the period 9904 €38,094 €10,259 -€27,835 -73.1%
Profit (loss) for the period to be appropriated 9905 €38,094 €10,259 -€27,835 -73.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.