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"VTB": 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

"VTB"

BE 0759.499.706
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€248
2024 · €3,569-€3,320
Equity
€5,079
2024 · €4,830+€248
Cash
€6,126
2024 · €1,314+€4,813
Balance sheet total
€116,549
2024 · €187,399-€70,849

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€82,834

    down €82,834 (-80.4%), from €103,038 to €20,204

  • Receivables within one year +€8,334

    up €8,334 (+10.6%), from €78,900 to €87,234

    of which Other amounts receivable: +€18,885

  • Cash +€4,813

    up €4,813 (+366.4%), from €1,314 to €6,126

    mainly Stocks and contracts (+€82,834) and Trade debts (+€8,301)

Equity and liabilities
  • Accrued charges and deferred income -€54,400

    no longer reported in 2025 (was €54,400)

  • Other debts -€24,999

    down €24,999 (-27.0%), from €92,555 to €67,556

  • Trade debts +€8,301

    up €8,301 (+23.3%), from €35,613 to €43,914

Income statement
  • Gross operating margin -€10,896

    down €10,896 (-74.0%), from €14,717 to €3,821

  • Staff costs -€8,202

    down €8,202 (-98.0%), from €8,372 to €170

  • Other operating charges +€735

    up €735 (+39.2%), from €1,876 to €2,611

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 €3,569
Gross operating margin -€10,896
Staff costs +€8,202
Depreciation +€77
Other operating charges -€735
Financial income -€0
Financial charges +€32
Result 2025 €248

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 +€4,813
Investment €0
Financing €0
Cash 2024 €1,314
Net result for the year +€248
Depreciation +€649
Stocks and contracts +€82,834
Receivables within one year -€8,334
Deferred charges and accrued income +€513
Trade debts +€8,301
Other debts -€24,999
Accrued charges and deferred income -€54,400
Cash 2025 €6,126
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €187,399 €116,549 -€70,849 -37.8%
Fixed assets 21/28 €2,009 €1,360 -€649 -32.3%
Tangible fixed assets 22/27 €1,869 €1,220 -€649 -34.7%
Furniture and vehicles 24 €640 €136 -€504 -78.7%
Other tangible fixed assets 26 €1,228 €1,083 -€145 -11.8%
Financial fixed assets 28 €140 €140 = 0.0%
Current assets 29/58 €185,390 €115,190 -€70,200 -37.9%
Stocks and contracts in progress 3 €103,038 €20,204 -€82,834 -80.4%
Stocks 30/36 €103,038 €20,204 -€82,834 -80.4%
Amounts receivable within one year 40/41 €78,900 €87,234 +€8,334 +10.6%
Trade receivables 40 €75,750 €65,200 -€10,550 -13.9%
Other amounts receivable 41 €3,150 €22,034 +€18,885 +599.6%
Cash at bank and in hand 54/58 €1,314 €6,126 +€4,813 +366.4%
Deferred charges and accrued income 490/1 €2,139 €1,626 -€513 -24.0%
Total equity and liabilities 10/49 €187,399 €116,549 -€70,849 -37.8%
Equity 10/15 €4,830 €5,079 +€248 +5.1%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€15,170 -€14,921 +€248 +1.6%
Amounts payable 17/49 €182,568 €111,470 -€71,098 -38.9%
Amounts payable within one year 42/48 €128,168 €111,470 -€16,698 -13.0%
Trade debts 44 €35,613 €43,914 +€8,301 +23.3%
Suppliers 440/4 €35,613 €43,914 +€8,301 +23.3%
Other amounts payable 47/48 €92,555 €67,556 -€24,999 -27.0%
Accrued charges and deferred income 492/3 €54,400 - -€54,400
Remuneration, social security and pensions 62 €8,372 €170 -€8,202 -98.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €727 €649 -€77 -10.7%
Other operating charges 640/8 €1,876 €2,611 +€735 +39.2%
Gross operating margin 9900 €14,717 €3,821 -€10,896 -74.0%
Operating profit (loss) 9901 €3,743 €391 -€3,352 -89.6%
Financial income 75/76B €1 €1 -€0 -25.6%
Recurring financial income 75 €1 €1 -€0 -25.6%
Financial charges 65/66B €175 €144 -€32 -18.2%
Recurring financial charges 65 €175 €144 -€32 -18.2%
Profit (loss) for the period before taxes 9903 €3,569 €248 -€3,320 -93.0%
Profit (loss) for the period 9904 €3,569 €248 -€3,320 -93.0%
Profit (loss) for the period to be appropriated 9905 €3,569 €248 -€3,320 -93.0%

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 29 September 2026 via checked.be.