VULHOPP INDUSTRIE: 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.
VULHOPP INDUSTRIE
Largest movements
- Receivables within one year -€17,871
down €17,871 (-69.7%), from €25,629 to €7,758
of which Trade receivables: -€24,050
- Cash +€16,970
up €16,970 (+7.4%), from €228,424 to €245,394
mainly Receivables within one year (+€17,871) and Tax, wage and social debts (+€2,463)
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€4,476
up €4,476, from €0 to €4,476
- Gross operating margin -€4,440
down €4,440 (-8.3%), from €53,726 to €49,286
- Staff costs +€1,019
up €1,019 (+2.0%), from €50,114 to €51,133
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 | €254,558 | €254,865 | +€307 | +0.1% |
| Fixed assets | 21/28 | €95 | €95 | = | 0.0% |
| Financial fixed assets | 28 | €95 | €95 | = | 0.0% |
| Current assets | 29/58 | €254,463 | €254,770 | +€307 | +0.1% |
| Amounts receivable within one year | 40/41 | €25,629 | €7,758 | -€17,871 | -69.7% |
| Trade receivables | 40 | €24,050 | €0 | -€24,050 | -100% |
| Other amounts receivable | 41 | €1,579 | €7,758 | +€6,179 | +391% |
| Cash at bank and in hand | 54/58 | €228,424 | €245,394 | +€16,970 | +7.4% |
| Deferred charges and accrued income | 490/1 | €410 | €1,618 | +€1,208 | +295% |
| Total equity and liabilities | 10/49 | €254,558 | €254,865 | +€307 | +0.1% |
| Equity | 10/15 | €241,067 | €241,153 | +€86 | 0.0% |
| Contributions | 10/11 | €142,596 | €142,596 | = | 0.0% |
| Capital | 10 | €142,596 | - | -€142,596 | |
| Issued capital | 100 | €142,596 | - | -€142,596 | |
| Reserves | 13 | €18,592 | €18,592 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,592 | €18,592 | = | 0.0% |
| Legal reserve | 130 | €18,592 | - | -€18,592 | |
| Reserves not available under the articles | 1311 | - | €18,592 | +€18,592 | |
| Profit (loss) carried forward | 14 | €79,879 | €79,966 | +€86 | +0.1% |
| Amounts payable | 17/49 | €13,491 | €13,712 | +€220 | +1.6% |
| Amounts payable within one year | 42/48 | €13,491 | €13,712 | +€220 | +1.6% |
| Trade debts | 44 | €8,189 | €5,947 | -€2,243 | -27.4% |
| Suppliers | 440/4 | €8,189 | €5,947 | -€2,243 | -27.4% |
| Taxes, remuneration and social security | 45 | €5,302 | €7,765 | +€2,463 | +46.5% |
| Taxes | 450/3 | €1,050 | €3,356 | +€2,306 | +220% |
| Remuneration and social security | 454/9 | €4,252 | €4,409 | +€157 | +3.7% |
| Accrued charges and deferred income | 492/3 | - | €0 | +€0 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €50,114 | €51,133 | +€1,019 | +2.0% |
| Other operating charges | 640/8 | €593 | €833 | +€239 | +40.3% |
| Gross operating margin | 9900 | €53,726 | €49,286 | -€4,440 | -8.3% |
| Operating profit (loss) | 9901 | €3,019 | -€2,679 | -€5,698 | |
| Financial income | 75/76B | €0 | €4,476 | +€4,476 | |
| Recurring financial income | 75 | €0 | €4,476 | +€4,476 | |
| Financial charges | 65/66B | €1,345 | €1,388 | +€43 | +3.2% |
| Recurring financial charges | 65 | €1,345 | €1,388 | +€43 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €1,674 | €409 | -€1,265 | -75.6% |
| Income taxes | 67/77 | €492 | €323 | -€169 | -34.4% |
| Profit (loss) for the period | 9904 | €1,182 | €86 | -€1,095 | -92.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,182 | €86 | -€1,095 | -92.7% |
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 19 October 2026 via checked.be.