VUUR & INTERIEUR: 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.
VUUR & INTERIEUR
Largest movements
- Stocks and contracts +€32,417
up €32,417 (+36.9%), from €87,965 to €120,382
- Tangible fixed assets -€30,315
down €30,315 (-22.7%), from €133,472 to €103,157
of which Other tangible fixed assets: -€16,881
- Intangible fixed assets -€20,155
down €20,155 (-10.3%), from €195,034 to €174,879
- Cash -€9,803
down €9,803 (-20.9%), from €47,002 to €37,200
mainly Tax, wage and social debts (-€35,497) and Stocks and contracts (-€32,417)
- Tax, wage and social debts -€35,497
down €35,497 (-56.5%), from €62,833 to €27,336
of which Taxes: -€27,126
- Debts after one year -€30,548
down €30,548 (-11.9%), from €256,804 to €226,256
- Current portion of long-term debt +€28,366
up €28,366 (+74.6%), from €37,999 to €66,365
- Profit (loss) carried forward +€19,308
up €19,308 (+19.6%), from €98,727 to €118,035
- Staff costs +€142,567
up €142,567 (+169.6%), from €84,064 to €226,631
- Gross operating margin +€81,643
up €81,643 (+35.2%), from €232,208 to €313,851
- Depreciation +€33,060
up €33,060 (+189.9%), from €17,410 to €50,470
- Taxes -€20,203
down €20,203 (-74.2%), from €27,222 to €7,019
- Financial charges +€9,288
up €9,288 (+173.3%), from €5,360 to €14,649
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 | €568,126 | €546,450 | -€21,676 | -3.8% |
| Fixed assets | 21/28 | €337,101 | €286,631 | -€50,470 | -15.0% |
| Intangible fixed assets | 21 | €195,034 | €174,879 | -€20,155 | -10.3% |
| Tangible fixed assets | 22/27 | €133,472 | €103,157 | -€30,315 | -22.7% |
| Plant, machinery and equipment | 23 | €30,342 | €23,235 | -€7,106 | -23.4% |
| Furniture and vehicles | 24 | €23,975 | €17,647 | -€6,328 | -26.4% |
| Other tangible fixed assets | 26 | €79,155 | €62,274 | -€16,881 | -21.3% |
| Financial fixed assets | 28 | €8,595 | €8,595 | = | 0.0% |
| Current assets | 29/58 | €231,025 | €259,819 | +€28,794 | +12.5% |
| Stocks and contracts in progress | 3 | €87,965 | €120,382 | +€32,417 | +36.9% |
| Stocks | 30/36 | €87,965 | €120,382 | +€32,417 | +36.9% |
| Amounts receivable within one year | 40/41 | €88,166 | €91,861 | +€3,695 | +4.2% |
| Trade receivables | 40 | €73,946 | €62,655 | -€11,291 | -15.3% |
| Other amounts receivable | 41 | €14,221 | €29,206 | +€14,986 | +105.4% |
| Cash at bank and in hand | 54/58 | €47,002 | €37,200 | -€9,803 | -20.9% |
| Deferred charges and accrued income | 490/1 | €7,891 | €10,376 | +€2,485 | +31.5% |
| Total equity and liabilities | 10/49 | €568,126 | €546,450 | -€21,676 | -3.8% |
| Equity | 10/15 | €100,227 | €119,535 | +€19,308 | +19.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €98,727 | €118,035 | +€19,308 | +19.6% |
| Amounts payable | 17/49 | €467,899 | €426,915 | -€40,984 | -8.8% |
| Amounts payable after more than one year | 17 | €256,804 | €226,256 | -€30,548 | -11.9% |
| Financial debts | 170/4 | €256,804 | €226,256 | -€30,548 | -11.9% |
| Amounts payable within one year | 42/48 | €210,504 | €197,829 | -€12,675 | -6.0% |
| Current portion of amounts payable after more than one year | 42 | €37,999 | €66,365 | +€28,366 | +74.6% |
| Financial debts | 43 | €100,000 | €100,000 | = | 0.0% |
| Credit institutions | 430/8 | €100,000 | €100,000 | = | 0.0% |
| Trade debts | 44 | €4,105 | €129 | -€3,976 | -96.9% |
| Suppliers | 440/4 | €4,105 | €129 | -€3,976 | -96.9% |
| Taxes, remuneration and social security | 45 | €62,833 | €27,336 | -€35,497 | -56.5% |
| Taxes | 450/3 | €34,397 | €7,271 | -€27,126 | -78.9% |
| Remuneration and social security | 454/9 | €28,436 | €20,065 | -€8,371 | -29.4% |
| Other amounts payable | 47/48 | €5,567 | €4,000 | -€1,567 | -28.1% |
| Accrued charges and deferred income | 492/3 | €592 | €2,830 | +€2,238 | +378.3% |
| Remuneration, social security and pensions | 62 | €84,064 | €226,631 | +€142,567 | +169.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,410 | €50,470 | +€33,060 | +189.9% |
| Other operating charges | 640/8 | €1,861 | €3,158 | +€1,296 | +69.7% |
| Gross operating margin | 9900 | €232,208 | €313,851 | +€81,643 | +35.2% |
| Operating profit (loss) | 9901 | €128,873 | €33,592 | -€95,281 | -73.9% |
| Financial income | 75/76B | €2,436 | €7,384 | +€4,948 | +203.1% |
| Recurring financial income | 75 | €2,436 | €7,384 | +€4,948 | +203.1% |
| Financial charges | 65/66B | €5,360 | €14,649 | +€9,288 | +173.3% |
| Recurring financial charges | 65 | €5,360 | €14,649 | +€9,288 | +173.3% |
| Profit (loss) for the period before taxes | 9903 | €125,949 | €26,327 | -€99,621 | -79.1% |
| Income taxes | 67/77 | €27,222 | €7,019 | -€20,203 | -74.2% |
| Profit (loss) for the period | 9904 | €98,727 | €19,308 | -€79,419 | -80.4% |
| Profit (loss) for the period to be appropriated | 9905 | €98,727 | €19,308 | -€79,419 | -80.4% |
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 11 October 2026 via checked.be.