VTCH.MOVING.SUPPORT: 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.
VTCH.MOVING.SUPPORT
Largest movements
- Cash +€6,824
up €6,824 (+29.6%), from €23,063 to €29,887
mainly Other debts (+€15,171) and Net result for the year (+€2,595)
- Tangible fixed assets +€1,720
up €1,720 (+173%), from €997 to €2,717
- Receivables within one year +€1,720
up €1,720 (+5.2%), from €32,912 to €34,632
of which Trade receivables: +€1,775
- Other debts +€15,171
new in 2025: €15,171
- Trade debts -€6,200
down €6,200 (-64.6%), from €9,594 to €3,394
- Profit (loss) carried forward +€2,595
up €2,595 (+26.0%), from €9,972 to €12,567
- Tax, wage and social debts -€1,302
down €1,302 (-7.3%), from €17,769 to €16,467
of which Taxes: -€4,101
- Gross operating margin +€5,901
up €5,901 (+15.9%), from €37,145 to €43,046
- Staff costs +€5,474
up €5,474 (+16.8%), from €32,623 to €38,097
- Depreciation +€853
up €853 (+199%), from €428 to €1,281
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 | €57,335 | €67,599 | +€10,264 | +17.9% |
| Fixed assets | 21/28 | €1,360 | €3,080 | +€1,720 | +126% |
| Tangible fixed assets | 22/27 | €997 | €2,717 | +€1,720 | +173% |
| Furniture and vehicles | 24 | €997 | €2,717 | +€1,720 | +173% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €55,975 | €64,519 | +€8,544 | +15.3% |
| Amounts receivable within one year | 40/41 | €32,912 | €34,632 | +€1,720 | +5.2% |
| Trade receivables | 40 | €29,919 | €31,694 | +€1,775 | +5.9% |
| Other amounts receivable | 41 | €2,993 | €2,938 | -€55 | -1.8% |
| Cash at bank and in hand | 54/58 | €23,063 | €29,887 | +€6,824 | +29.6% |
| Total equity and liabilities | 10/49 | €57,335 | €67,599 | +€10,264 | +17.9% |
| Equity | 10/15 | €29,972 | €32,567 | +€2,595 | +8.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,972 | €12,567 | +€2,595 | +26.0% |
| Amounts payable | 17/49 | €27,363 | €35,032 | +€7,669 | +28.0% |
| Amounts payable within one year | 42/48 | €27,363 | €35,032 | +€7,669 | +28.0% |
| Trade debts | 44 | €9,594 | €3,394 | -€6,200 | -64.6% |
| Suppliers | 440/4 | €9,594 | €3,394 | -€6,200 | -64.6% |
| Taxes, remuneration and social security | 45 | €17,769 | €16,467 | -€1,302 | -7.3% |
| Taxes | 450/3 | €8,117 | €4,016 | -€4,101 | -50.5% |
| Remuneration and social security | 454/9 | €9,652 | €12,451 | +€2,799 | +29.0% |
| Other amounts payable | 47/48 | - | €15,171 | +€15,171 | |
| Remuneration, social security and pensions | 62 | €32,623 | €38,097 | +€5,474 | +16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €428 | €1,281 | +€853 | +199% |
| Other operating charges | 640/8 | - | €148 | +€148 | |
| Gross operating margin | 9900 | €37,145 | €43,046 | +€5,901 | +15.9% |
| Operating profit (loss) | 9901 | €4,094 | €3,520 | -€574 | -14.0% |
| Financial charges | 65/66B | €45 | €30 | -€15 | -33.3% |
| Recurring financial charges | 65 | €45 | €30 | -€15 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | €4,049 | €3,490 | -€559 | -13.8% |
| Income taxes | 67/77 | €850 | €895 | +€45 | +5.3% |
| Profit (loss) for the period | 9904 | €3,199 | €2,595 | -€604 | -18.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,199 | €2,595 | -€604 | -18.9% |
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 16 October 2026 via checked.be.