VV Services: 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.
VV Services
Largest movements
- Cash +€9,619
up €9,619 (+422.7%), from €2,275 to €11,895
mainly Net result for the year (+€17,508) and Other debts (+€4,989)
- Deferred charges and accrued income +€4,276
new in 2025: €4,276
- Receivables within one year -€1,661
down €1,661 (-8.2%), from €20,296 to €18,635
of which Other amounts receivable: -€3,748
- Tangible fixed assets +€1,002
up €1,002 (+15.3%), from €6,567 to €7,568
of which Plant, machinery and equipment: +€2,850
- Profit (loss) carried forward +€17,508
up €17,508 (+185.1%), from €9,457 to €26,965
- Trade debts -€11,289
down €11,289 (-65.7%), from €17,182 to €5,892
- Other debts +€4,989
new in 2025: €4,989
- Tax, wage and social debts +€2,029
new in 2025: €2,029
- Gross operating margin +€15,603
up €15,603 (+92.9%), from €16,791 to €32,395
- Taxes +€1,785
up €1,785 (+46.3%), from €3,853 to €5,638
- Depreciation +€973
up €973 (+91.9%), from €1,058 to €2,031
- Staff costs +€691
up €691 (+100.0%), from €691 to €1,382
- Financial income +€429
new in 2025: €429
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 | €29,138 | €42,375 | +€13,236 | +45.4% |
| Fixed assets | 21/28 | €6,567 | €7,568 | +€1,002 | +15.3% |
| Tangible fixed assets | 22/27 | €6,567 | €7,568 | +€1,002 | +15.3% |
| Plant, machinery and equipment | 23 | - | €2,850 | +€2,850 | |
| Furniture and vehicles | 24 | €6,567 | €4,718 | -€1,848 | -28.1% |
| Current assets | 29/58 | €22,572 | €34,806 | +€12,234 | +54.2% |
| Amounts receivable within one year | 40/41 | €20,296 | €18,635 | -€1,661 | -8.2% |
| Trade receivables | 40 | €14,739 | €16,826 | +€2,087 | +14.2% |
| Other amounts receivable | 41 | €5,557 | €1,810 | -€3,748 | -67.4% |
| Cash at bank and in hand | 54/58 | €2,275 | €11,895 | +€9,619 | +422.7% |
| Deferred charges and accrued income | 490/1 | - | €4,276 | +€4,276 | |
| Total equity and liabilities | 10/49 | €29,138 | €42,375 | +€13,236 | +45.4% |
| Equity | 10/15 | €11,957 | €29,465 | +€17,508 | +146.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,457 | €26,965 | +€17,508 | +185.1% |
| Amounts payable | 17/49 | €17,182 | €12,910 | -€4,272 | -24.9% |
| Amounts payable within one year | 42/48 | €17,182 | €12,910 | -€4,272 | -24.9% |
| Trade debts | 44 | €17,182 | €5,892 | -€11,289 | -65.7% |
| Suppliers | 440/4 | €17,182 | €5,892 | -€11,289 | -65.7% |
| Taxes, remuneration and social security | 45 | - | €2,029 | +€2,029 | |
| Taxes | 450/3 | - | €2,029 | +€2,029 | |
| Other amounts payable | 47/48 | - | €4,989 | +€4,989 | |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €691 | €1,382 | +€691 | +100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,058 | €2,031 | +€973 | +91.9% |
| Other operating charges | 640/8 | €387 | €625 | +€238 | +61.5% |
| Non-recurring operating charges | 66A | €1,274 | €5,500 | +€4,226 | +331.7% |
| Gross operating margin | 9900 | €16,791 | €32,395 | +€15,603 | +92.9% |
| Operating profit (loss) | 9901 | €13,381 | €22,856 | +€9,476 | +70.8% |
| Financial income | 75/76B | - | €429 | +€429 | |
| Recurring financial income | 75 | - | €429 | +€429 | |
| Financial charges | 65/66B | €71 | €140 | +€68 | +95.3% |
| Recurring financial charges | 65 | €71 | €140 | +€68 | +95.3% |
| Profit (loss) for the period before taxes | 9903 | €13,309 | €23,146 | +€9,836 | +73.9% |
| Income taxes | 67/77 | €3,853 | €5,638 | +€1,785 | +46.3% |
| Profit (loss) for the period | 9904 | €9,457 | €17,508 | +€8,052 | +85.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,457 | €17,508 | +€8,052 | +85.1% |
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.