VVT - techniek: 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.
VVT - techniek
Largest movements
- Tangible fixed assets -€11,717
down €11,717 (-17.2%), from €68,013 to €56,296
of which Plant, machinery and equipment: -€11,375
- Stocks and contracts +€2,756
up €2,756 (+25.7%), from €10,744 to €13,500
- Cash -€2,105
down €2,105 (-18.4%), from €11,431 to €9,327
mainly Tax, wage and social debts (-€10,935) and Investment in fixed assets (net) (-€8,828)
- Receivables within one year +€1,430
up €1,430 (+3.0%), from €47,302 to €48,732
of which Trade receivables: +€6,442
- Tax, wage and social debts -€10,935
down €10,935 (-55.7%), from €19,643 to €8,708
of which Taxes: -€12,379
- Trade debts +€7,820
up €7,820 (+189%), from €4,129 to €11,949
- Debts after one year -€7,386
down €7,386 (-11.2%), from €65,994 to €58,608
- Depreciation +€2,059
up €2,059 (+11.1%), from €18,486 to €20,545
- Other operating charges -€778
down €778 (-41.8%), from €1,859 to €1,082
- Gross operating margin +€535
up €535 (+2.1%), from €26,064 to €26,599
- Financial charges +€300
up €300 (+8.2%), from €3,660 to €3,960
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 | €138,601 | €128,656 | -€9,946 | -7.2% |
| Fixed assets | 21/28 | €68,013 | €56,296 | -€11,717 | -17.2% |
| Tangible fixed assets | 22/27 | €68,013 | €56,296 | -€11,717 | -17.2% |
| Plant, machinery and equipment | 23 | €67,419 | €56,044 | -€11,375 | -16.9% |
| Furniture and vehicles | 24 | €593 | €252 | -€342 | -57.6% |
| Current assets | 29/58 | €70,589 | €72,360 | +€1,771 | +2.5% |
| Stocks and contracts in progress | 3 | €10,744 | €13,500 | +€2,756 | +25.7% |
| Stocks | 30/36 | €10,744 | €13,500 | +€2,756 | +25.7% |
| Amounts receivable within one year | 40/41 | €47,302 | €48,732 | +€1,430 | +3.0% |
| Trade receivables | 40 | €39,170 | €45,613 | +€6,442 | +16.4% |
| Other amounts receivable | 41 | €8,132 | €3,119 | -€5,013 | -61.6% |
| Cash at bank and in hand | 54/58 | €11,431 | €9,327 | -€2,105 | -18.4% |
| Deferred charges and accrued income | 490/1 | €1,111 | €801 | -€310 | -27.9% |
| Total equity and liabilities | 10/49 | €138,601 | €128,656 | -€9,946 | -7.2% |
| Equity | 10/15 | €41,772 | €42,005 | +€233 | +0.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,772 | €40,005 | +€233 | +0.6% |
| Amounts payable | 17/49 | €96,829 | €86,650 | -€10,179 | -10.5% |
| Amounts payable after more than one year | 17 | €65,994 | €58,608 | -€7,386 | -11.2% |
| Financial debts | 170/4 | €65,994 | €58,608 | -€7,386 | -11.2% |
| Amounts payable within one year | 42/48 | €30,836 | €28,042 | -€2,794 | -9.1% |
| Current portion of amounts payable after more than one year | 42 | €7,064 | €7,386 | +€322 | +4.6% |
| Trade debts | 44 | €4,129 | €11,949 | +€7,820 | +189% |
| Suppliers | 440/4 | €4,129 | €11,949 | +€7,820 | +189% |
| Taxes, remuneration and social security | 45 | €19,643 | €8,708 | -€10,935 | -55.7% |
| Taxes | 450/3 | €19,087 | €6,708 | -€12,379 | -64.9% |
| Remuneration and social security | 454/9 | €556 | €2,000 | +€1,444 | +260% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,486 | €20,545 | +€2,059 | +11.1% |
| Other operating charges | 640/8 | €1,859 | €1,082 | -€778 | -41.8% |
| Gross operating margin | 9900 | €26,064 | €26,599 | +€535 | +2.1% |
| Operating profit (loss) | 9901 | €5,718 | €4,972 | -€746 | -13.0% |
| Financial income | 75/76B | €19 | €0 | -€19 | -99.4% |
| Recurring financial income | 75 | €19 | €0 | -€19 | -99.4% |
| Financial charges | 65/66B | €3,660 | €3,960 | +€300 | +8.2% |
| Recurring financial charges | 65 | €3,660 | €3,960 | +€300 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | €2,077 | €1,012 | -€1,065 | -51.3% |
| Income taxes | 67/77 | €991 | €779 | -€212 | -21.4% |
| Profit (loss) for the period | 9904 | €1,087 | €233 | -€853 | -78.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,087 | €233 | -€853 | -78.5% |
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 25 October 2026 via checked.be.