VT HOME: 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 HOME
Largest movements
- Receivables within one year +€76,789
up €76,789 (+56.4%), from €136,196 to €212,985
of which Other amounts receivable: +€94,939
- Profit (loss) carried forward +€245,357
up €245,357 (+146%), from €167,893 to €413,249
- Trade debts -€48,781
down €48,781 (-98.2%), from €49,658 to €877
- Other debts -€45,967
down €45,967 (-79.3%), from €57,967 to €12,000
- Debts after one year -€40,132
down €40,132 (-16.7%), from €240,132 to €200,000
- Current portion of long-term debt -€39,395
no longer reported in 2025 (was €39,395)
- Financial income +€108,119
up €108,119 (+99.0%), from €109,201 to €217,320
- Gross operating margin +€29,912
up €29,912 (+132%), from €22,584 to €52,497
- Taxes +€9,416
up €9,416 (+1,191%), from €790 to €10,206
- Financial charges -€4,504
down €4,504 (-24.7%), from €18,230 to €13,726
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 | €600,044 | €682,294 | +€82,250 | +13.7% |
| Fixed assets | 21/28 | €460,000 | €460,000 | = | 0.0% |
| Financial fixed assets | 28 | €460,000 | €460,000 | = | 0.0% |
| Current assets | 29/58 | €140,044 | €222,294 | +€82,250 | +58.7% |
| Amounts receivable within one year | 40/41 | €136,196 | €212,985 | +€76,789 | +56.4% |
| Trade receivables | 40 | €18,150 | - | -€18,150 | |
| Other amounts receivable | 41 | €118,046 | €212,985 | +€94,939 | +80.4% |
| Cash at bank and in hand | 54/58 | €3,848 | €9,309 | +€5,461 | +142% |
| Total equity and liabilities | 10/49 | €600,044 | €682,294 | +€82,250 | +13.7% |
| Equity | 10/15 | €212,893 | €458,249 | +€245,357 | +115% |
| Contributions | 10/11 | €45,000 | €45,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €167,893 | €413,249 | +€245,357 | +146% |
| Amounts payable | 17/49 | €387,152 | €224,045 | -€163,107 | -42.1% |
| Amounts payable after more than one year | 17 | €240,132 | €200,000 | -€40,132 | -16.7% |
| Financial debts | 170/4 | €240,132 | €200,000 | -€40,132 | -16.7% |
| Amounts payable within one year | 42/48 | €147,020 | €24,045 | -€122,975 | -83.6% |
| Current portion of amounts payable after more than one year | 42 | €39,395 | - | -€39,395 | |
| Trade debts | 44 | €49,658 | €877 | -€48,781 | -98.2% |
| Suppliers | 440/4 | €49,658 | €877 | -€48,781 | -98.2% |
| Taxes, remuneration and social security | 45 | - | €11,167 | +€11,167 | |
| Taxes | 450/3 | - | €11,167 | +€11,167 | |
| Other amounts payable | 47/48 | €57,967 | €12,000 | -€45,967 | -79.3% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €22,584 | €52,497 | +€29,912 | +132% |
| Operating profit (loss) | 9901 | €22,071 | €51,969 | +€29,898 | +135% |
| Financial income | 75/76B | €109,201 | €217,320 | +€108,119 | +99.0% |
| Recurring financial income | 75 | €109,201 | €217,320 | +€108,119 | +99.0% |
| Financial charges | 65/66B | €18,230 | €13,726 | -€4,504 | -24.7% |
| Recurring financial charges | 65 | €18,230 | €13,726 | -€4,504 | -24.7% |
| Profit (loss) for the period before taxes | 9903 | €113,041 | €255,563 | +€142,521 | +126% |
| Income taxes | 67/77 | €790 | €10,206 | +€9,416 | +1,191% |
| Profit (loss) for the period | 9904 | €112,251 | €245,357 | +€133,106 | +119% |
| Profit (loss) for the period to be appropriated | 9905 | €112,251 | €245,357 | +€133,106 | +119% |
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 21 October 2026 via checked.be.