VT Event: 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.
VT Event
Largest movements
- Cash +€31,218
up €31,218 (+354.9%), from €8,797 to €40,015
mainly Other debts (+€63,000) and Net result for the year (+€35,646)
- Receivables within one year -€15,731
down €15,731 (-29.6%), from €53,115 to €37,384
of which Other amounts receivable: -€31,883
- Other debts +€63,000
new in 2025: €63,000
- Reserves -€27,757
no longer reported in 2025 (was €27,757)
- Short-term financial debts -€8,210
no longer reported in 2025 (was €8,210)
- Tax, wage and social debts -€6,578
down €6,578 (-33.6%), from €19,586 to €13,007
- Trade debts -€5,086
down €5,086 (-84.4%), from €6,025 to €939
- Gross operating margin +€52,097
up €52,097, from -€3,840 to €48,257
- Taxes +€9,268
up €9,268 (+29015.9%), from €32 to €9,300
- Financial income +€1,591
new in 2025: €1,591
- Other operating charges +€490
up €490 (+120.0%), from €408 to €897
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.
Cash bridge derived
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 | €64,578 | €80,349 | +€15,770 | +24.4% |
| Fixed assets | 21/28 | €2,666 | €2,950 | +€283 | +10.6% |
| Tangible fixed assets | 22/27 | €2,666 | €2,950 | +€283 | +10.6% |
| Furniture and vehicles | 24 | €2,666 | €2,950 | +€283 | +10.6% |
| Current assets | 29/58 | €61,912 | €77,399 | +€15,487 | +25.0% |
| Amounts receivable within one year | 40/41 | €53,115 | €37,384 | -€15,731 | -29.6% |
| Trade receivables | 40 | €21,232 | €37,384 | +€16,152 | +76.1% |
| Other amounts receivable | 41 | €31,883 | - | -€31,883 | |
| Cash at bank and in hand | 54/58 | €8,797 | €40,015 | +€31,218 | +354.9% |
| Total equity and liabilities | 10/49 | €64,578 | €80,349 | +€15,770 | +24.4% |
| Equity | 10/15 | €30,757 | €3,403 | -€27,354 | -88.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | - | €3,000 | +€3,000 | |
| Issued capital | 100 | - | €3,000 | +€3,000 | |
| Reserves | 13 | €27,757 | - | -€27,757 | |
| Distributable reserves | 133 | €27,757 | - | -€27,757 | |
| Profit (loss) carried forward | 14 | - | €403 | +€403 | |
| Amounts payable | 17/49 | €33,821 | €76,946 | +€43,125 | +127.5% |
| Amounts payable within one year | 42/48 | €33,821 | €76,946 | +€43,125 | +127.5% |
| Financial debts | 43 | €8,210 | - | -€8,210 | |
| Credit institutions | 430/8 | €8,210 | - | -€8,210 | |
| Trade debts | 44 | €6,025 | €939 | -€5,086 | -84.4% |
| Suppliers | 440/4 | €6,025 | €939 | -€5,086 | -84.4% |
| Taxes, remuneration and social security | 45 | €19,586 | €13,007 | -€6,578 | -33.6% |
| Taxes | 450/3 | €19,586 | €13,007 | -€6,578 | -33.6% |
| Other amounts payable | 47/48 | - | €63,000 | +€63,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,102 | €1,429 | +€328 | +29.8% |
| Other operating charges | 640/8 | €408 | €897 | +€490 | +120.0% |
| Gross operating margin | 9900 | -€3,840 | €48,257 | +€52,097 | |
| Operating profit (loss) | 9901 | -€5,349 | €45,930 | +€51,280 | |
| Financial income | 75/76B | - | €1,591 | +€1,591 | |
| Recurring financial income | 75 | - | €1,591 | +€1,591 | |
| Financial charges | 65/66B | €2,587 | €2,577 | -€11 | -0.4% |
| Recurring financial charges | 65 | €2,587 | €2,577 | -€11 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,937 | €44,945 | +€52,882 | |
| Income taxes | 67/77 | €32 | €9,300 | +€9,268 | +29015.9% |
| Profit (loss) for the period | 9904 | -€7,969 | €35,646 | +€43,615 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,969 | €35,646 | +€43,615 |
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 10 October 2026 via checked.be.