VUURVONK: 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.
VUURVONK
Largest movements
- Tangible fixed assets +€4,216
up €4,216 (+163%), from €2,581 to €6,797
- Cash +€3,647
up €3,647 (+16.4%), from €22,174 to €25,821
mainly Other debts (+€6,437) and Net result for the year (+€4,744)
- Receivables within one year +€2,688
up €2,688 (+33.6%), from €8,000 to €10,688
- Other debts +€6,437
up €6,437 (+142%), from €4,520 to €10,957
- Profit (loss) carried forward +€4,744
up €4,744 (+36.1%), from €13,126 to €17,870
- Tax, wage and social debts -€1,452
down €1,452 (-14.0%), from €10,366 to €8,914
of which Taxes: -€1,045
- Trade debts +€822
up €822 (+36.6%), from €2,243 to €3,065
- Gross operating margin -€9,850
down €9,850 (-57.2%), from €17,207 to €7,357
- Taxes -€1,700
down €1,700 (-50.5%), from €3,365 to €1,665
- Depreciation +€603
up €603 (+333%), from €181 to €784
- Other operating charges -€420
down €420 (-86.4%), from €486 to €66
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 | €32,755 | €43,306 | +€10,551 | +32.2% |
| Fixed assets | 21/28 | €2,581 | €6,797 | +€4,216 | +163% |
| Tangible fixed assets | 22/27 | €2,581 | €6,797 | +€4,216 | +163% |
| Furniture and vehicles | 24 | €2,581 | €6,797 | +€4,216 | +163% |
| Current assets | 29/58 | €30,174 | €36,509 | +€6,335 | +21.0% |
| Amounts receivable within one year | 40/41 | €8,000 | €10,688 | +€2,688 | +33.6% |
| Trade receivables | 40 | €8,000 | €10,688 | +€2,688 | +33.6% |
| Cash at bank and in hand | 54/58 | €22,174 | €25,821 | +€3,647 | +16.4% |
| Total equity and liabilities | 10/49 | €32,755 | €43,306 | +€10,551 | +32.2% |
| Equity | 10/15 | €15,626 | €20,370 | +€4,744 | +30.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,126 | €17,870 | +€4,744 | +36.1% |
| Amounts payable | 17/49 | €17,129 | €22,936 | +€5,807 | +33.9% |
| Amounts payable within one year | 42/48 | €17,129 | €22,936 | +€5,807 | +33.9% |
| Trade debts | 44 | €2,243 | €3,065 | +€822 | +36.6% |
| Suppliers | 440/4 | €2,243 | €3,065 | +€822 | +36.6% |
| Taxes, remuneration and social security | 45 | €10,366 | €8,914 | -€1,452 | -14.0% |
| Taxes | 450/3 | €7,330 | €6,285 | -€1,045 | -14.3% |
| Remuneration and social security | 454/9 | €3,036 | €2,629 | -€407 | -13.4% |
| Other amounts payable | 47/48 | €4,520 | €10,957 | +€6,437 | +142% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €181 | €784 | +€603 | +333% |
| Other operating charges | 640/8 | €486 | €66 | -€420 | -86.4% |
| Gross operating margin | 9900 | €17,207 | €7,357 | -€9,850 | -57.2% |
| Operating profit (loss) | 9901 | €16,540 | €6,507 | -€10,033 | -60.7% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €49 | €100 | +€51 | +104% |
| Recurring financial charges | 65 | €49 | €100 | +€51 | +104% |
| Profit (loss) for the period before taxes | 9903 | €16,491 | €6,409 | -€10,082 | -61.1% |
| Income taxes | 67/77 | €3,365 | €1,665 | -€1,700 | -50.5% |
| Profit (loss) for the period | 9904 | €13,126 | €4,744 | -€8,382 | -63.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,126 | €4,744 | -€8,382 | -63.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.