vsupport: 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.
vsupport
Largest movements
- Cash -€30,132
down €30,132 (-20.7%), from €145,527 to €115,395
mainly Contributions, distributions and other (-€85,000) and Other debts (-€33,279)
- Receivables within one year -€3,060
down €3,060 (-14.7%), from €20,795 to €17,735
of which Other amounts receivable: -€17,580
- Other debts -€33,279
down €33,279 (-28.1%), from €118,279 to €85,000
- Tax, wage and social debts -€3,686
down €3,686 (-21.9%), from €16,816 to €13,131
of which Taxes: -€3,686
- Profit (loss) carried forward +€2,552
up €2,552 (+38.2%), from €6,676 to €9,228
- Reserves +€1,708
up €1,708 (+37.2%), from €4,587 to €6,295
of which Distributable reserves: +€1,708
- Gross operating margin +€15,044
up €15,044 (+16.0%), from €94,008 to €109,052
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 | €166,322 | €133,350 | -€32,972 | -19.8% |
| Current assets | 29/58 | €166,322 | €133,350 | -€32,972 | -19.8% |
| Amounts receivable within one year | 40/41 | €20,795 | €17,735 | -€3,060 | -14.7% |
| Trade receivables | 40 | - | €14,520 | +€14,520 | |
| Other amounts receivable | 41 | €20,795 | €3,215 | -€17,580 | -84.5% |
| Cash at bank and in hand | 54/58 | €145,527 | €115,395 | -€30,132 | -20.7% |
| Deferred charges and accrued income | 490/1 | - | €220 | +€220 | |
| Total equity and liabilities | 10/49 | €166,322 | €133,350 | -€32,972 | -19.8% |
| Equity | 10/15 | €29,863 | €34,122 | +€4,260 | +14.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,587 | €6,295 | +€1,708 | +37.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €2,727 | €4,435 | +€1,708 | +62.6% |
| Profit (loss) carried forward | 14 | €6,676 | €9,228 | +€2,552 | +38.2% |
| Amounts payable | 17/49 | €136,459 | €99,227 | -€37,231 | -27.3% |
| Amounts payable within one year | 42/48 | €136,430 | €99,227 | -€37,202 | -27.3% |
| Trade debts | 44 | €1,334 | €1,097 | -€238 | -17.8% |
| Suppliers | 440/4 | - | €1,097 | +€1,097 | |
| Bills of exchange payable | 441 | €1,334 | - | -€1,334 | |
| Taxes, remuneration and social security | 45 | €16,816 | €13,131 | -€3,686 | -21.9% |
| Taxes | 450/3 | €11,264 | €7,578 | -€3,686 | -32.7% |
| Remuneration and social security | 454/9 | €5,552 | €5,552 | = | 0.0% |
| Other amounts payable | 47/48 | €118,279 | €85,000 | -€33,279 | -28.1% |
| Accrued charges and deferred income | 492/3 | €29 | - | -€29 | |
| Other operating charges | 640/8 | €371 | €374 | +€3 | +0.8% |
| Gross operating margin | 9900 | €94,008 | €109,052 | +€15,044 | +16.0% |
| Operating profit (loss) | 9901 | €93,638 | €108,678 | +€15,041 | +16.1% |
| Financial charges | 65/66B | €77 | €136 | +€60 | +78.1% |
| Recurring financial charges | 65 | €77 | €136 | +€60 | +78.1% |
| Profit (loss) for the period before taxes | 9903 | €93,561 | €108,542 | +€14,981 | +16.0% |
| Income taxes | 67/77 | €20,000 | €19,283 | -€717 | -3.6% |
| Profit (loss) for the period | 9904 | €73,561 | €89,260 | +€15,699 | +21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €73,561 | €89,260 | +€15,699 | +21.3% |
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 15 October 2026 via checked.be.