vvSolutions: what changed
Two fiscal 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.
vvSolutions
Largest movements
- Tangible fixed assets +€6.0m
up €6.0m (+9709.1%), from €61,633 to €6.0m
of which Land and buildings: +€5.1m
- Current investments -€250,000
down €250,000 (-100.0%), from €250,000 to €0
- Cash +€140,383
up €140,383 (+104.2%), from €134,769 to €275,152
mainly Debts after one year (+€3.4m) and Contributions, distributions and other (+€2.8m)
- Receivables within one year +€97,611
up €97,611 (+233.6%), from €41,780 to €139,391
of which Trade receivables: +€102,197
- Debts after one year +€3.4m
new in 2025: €3.4m
- Contributions +€2.8m
up €2.8m (+55000.0%), from €5,000 to €2.8m
- Profit (loss) carried forward -€119,030
down €119,030 (-94.3%), from €126,181 to €7,152
- Trade debts +€68,788
up €68,788 (+795.7%), from €8,644 to €77,432
- Staff costs +€182,467
new in 2025: €182,467
- Depreciation +€100,450
up €100,450 (+220.4%), from €45,572 to €146,022
- Taxes -€43,636
down €43,636 (-98.7%), from €44,229 to €593
- Gross operating margin +€27,814
up €27,814 (+12.7%), from €218,455 to €246,270
- Write-downs +€25,604
new in 2025: €25,604
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 | €581,573 | €6,619,719 | +€6.0m | +1038.2% |
| Formation expenses | 20 | - | €34,334 | +€34,334 | |
| Fixed assets | 21/28 | €118,537 | €6,092,524 | +€6.0m | +5039.8% |
| Intangible fixed assets | 21 | €56,904 | €46,904 | -€10,000 | -17.6% |
| Tangible fixed assets | 22/27 | €61,633 | €6,045,620 | +€6.0m | +9709.1% |
| Land and buildings | 22 | €1,261 | €5,054,856 | +€5.1m | +400821.3% |
| Plant, machinery and equipment | 23 | - | €849,345 | +€849,345 | |
| Furniture and vehicles | 24 | €57,980 | €23,326 | -€34,654 | -59.8% |
| Other tangible fixed assets | 26 | €2,392 | €118,093 | +€115,701 | +4836.5% |
| Current assets | 29/58 | €463,036 | €492,860 | +€29,824 | +6.4% |
| Stocks and contracts in progress | 3 | €33,417 | €62,011 | +€28,594 | +85.6% |
| Stocks | 30/36 | €33,417 | €62,011 | +€28,594 | +85.6% |
| Amounts receivable within one year | 40/41 | €41,780 | €139,391 | +€97,611 | +233.6% |
| Trade receivables | 40 | €37,194 | €139,391 | +€102,197 | +274.8% |
| Other amounts receivable | 41 | €4,587 | €0 | -€4,587 | -100.0% |
| Current investments | 50/53 | €250,000 | €0 | -€250,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €134,769 | €275,152 | +€140,383 | +104.2% |
| Deferred charges and accrued income | 490/1 | €3,069 | €16,305 | +€13,236 | +431.3% |
| Total equity and liabilities | 10/49 | €581,573 | €6,619,719 | +€6.0m | +1038.2% |
| Equity | 10/15 | €467,438 | €3,098,408 | +€2.6m | +562.8% |
| Contributions | 10/11 | €5,000 | €2,755,000 | +€2.8m | +55000.0% |
| Reserves | 13 | €336,257 | €336,257 | = | 0.0% |
| Distributable reserves | 133 | €336,257 | €336,257 | = | 0.0% |
| Profit (loss) carried forward | 14 | €126,181 | €7,152 | -€119,030 | -94.3% |
| Amounts payable | 17/49 | €114,135 | €3,521,311 | +€3.4m | +2985.2% |
| Amounts payable after more than one year | 17 | - | €3,352,033 | +€3.4m | |
| Financial debts | 170/4 | - | €3,352,033 | +€3.4m | |
| Amounts payable within one year | 42/48 | €109,216 | €165,078 | +€55,862 | +51.1% |
| Financial debts | 43 | €172 | €0 | -€172 | -100.0% |
| Credit institutions | 430/8 | €172 | €0 | -€172 | -100.0% |
| Trade debts | 44 | €8,644 | €77,432 | +€68,788 | +795.7% |
| Suppliers | 440/4 | €8,644 | €77,432 | +€68,788 | +795.7% |
| Taxes, remuneration and social security | 45 | €79,814 | €45,150 | -€34,664 | -43.4% |
| Taxes | 450/3 | €79,814 | €11,162 | -€68,651 | -86.0% |
| Remuneration and social security | 454/9 | - | €33,988 | +€33,988 | |
| Other amounts payable | 47/48 | €20,586 | €42,496 | +€21,910 | +106.4% |
| Accrued charges and deferred income | 492/3 | €4,919 | €4,199 | -€719 | -14.6% |
| Remuneration, social security and pensions | 62 | - | €182,467 | +€182,467 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,572 | €146,022 | +€100,450 | +220.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €25,604 | +€25,604 | |
| Other operating charges | 640/8 | €1,054 | €11,283 | +€10,229 | +970.4% |
| Gross operating margin | 9900 | €218,455 | €246,270 | +€27,814 | +12.7% |
| Operating profit (loss) | 9901 | €171,829 | -€119,106 | -€290,935 | |
| Financial income | 75/76B | €3,542 | €1,084 | -€2,458 | -69.4% |
| Recurring financial income | 75 | €3,542 | €1,084 | -€2,458 | -69.4% |
| Financial charges | 65/66B | €4,961 | €415 | -€4,546 | -91.6% |
| Recurring financial charges | 65 | €4,961 | €415 | -€4,546 | -91.6% |
| Profit (loss) for the period before taxes | 9903 | €170,411 | -€118,437 | -€288,847 | |
| Income taxes | 67/77 | €44,229 | €593 | -€43,636 | -98.7% |
| Profit (loss) for the period | 9904 | €126,181 | -€119,030 | -€245,211 | |
| Profit (loss) for the period to be appropriated | 9905 | €126,181 | -€119,030 | -€245,211 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.