VWD Visualizations: 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.
VWD Visualizations
Largest movements
- Cash +€8,478
up €8,478 (+2,000%), from €424 to €8,902
mainly Receivables within one year (+€8,228) and Other debts (+€3,226)
- Receivables within one year -€8,228
down €8,228 (-84.5%), from €9,741 to €1,513
- Tangible fixed assets -€2,443
down €2,443 (-36.7%), from €6,662 to €4,219
of which Furniture and vehicles: -€1,761
- Deferred charges and accrued income +€271
up €271 (+18.8%), from €1,444 to €1,715
- Other debts +€3,226
up €3,226 (+23.3%), from €13,854 to €17,080
- Profit (loss) carried forward -€2,414
down €2,414 (-44.0%), from -€5,487 to -€7,901
- Trade debts -€1,406
down €1,406 (-69.8%), from €2,014 to €608
- Tax, wage and social debts -€1,328
down €1,328 (-39.2%), from €3,390 to €2,061
- Gross operating margin -€3,794
down €3,794 (-80.6%), from €4,709 to €915
- Depreciation +€446
up €446 (+22.3%), from €1,997 to €2,443
- Financial charges -€172
down €172 (-38.4%), from €449 to €277
- Other operating charges -€126
down €126 (-17.1%), from €737 to €612
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 | €18,771 | €16,849 | -€1,922 | -10.2% |
| Fixed assets | 21/28 | €7,162 | €4,719 | -€2,443 | -34.1% |
| Tangible fixed assets | 22/27 | €6,662 | €4,219 | -€2,443 | -36.7% |
| Plant, machinery and equipment | 23 | €3,064 | €2,382 | -€682 | -22.2% |
| Furniture and vehicles | 24 | €3,598 | €1,837 | -€1,761 | -48.9% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €11,608 | €12,129 | +€521 | +4.5% |
| Amounts receivable within one year | 40/41 | €9,741 | €1,513 | -€8,228 | -84.5% |
| Trade receivables | 40 | €9,741 | €1,513 | -€8,228 | -84.5% |
| Cash at bank and in hand | 54/58 | €424 | €8,902 | +€8,478 | +2,000% |
| Deferred charges and accrued income | 490/1 | €1,444 | €1,715 | +€271 | +18.8% |
| Total equity and liabilities | 10/49 | €18,771 | €16,849 | -€1,922 | -10.2% |
| Equity | 10/15 | -€487 | -€2,901 | -€2,414 | -495% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,487 | -€7,901 | -€2,414 | -44.0% |
| Amounts payable | 17/49 | €19,258 | €19,750 | +€492 | +2.6% |
| Amounts payable within one year | 42/48 | €19,258 | €19,750 | +€492 | +2.6% |
| Trade debts | 44 | €2,014 | €608 | -€1,406 | -69.8% |
| Suppliers | 440/4 | €2,014 | €608 | -€1,406 | -69.8% |
| Taxes, remuneration and social security | 45 | €3,390 | €2,061 | -€1,328 | -39.2% |
| Taxes | 450/3 | €3,390 | €2,061 | -€1,328 | -39.2% |
| Other amounts payable | 47/48 | €13,854 | €17,080 | +€3,226 | +23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,997 | €2,443 | +€446 | +22.3% |
| Other operating charges | 640/8 | €737 | €612 | -€126 | -17.1% |
| Gross operating margin | 9900 | €4,709 | €915 | -€3,794 | -80.6% |
| Operating profit (loss) | 9901 | €1,974 | -€2,139 | -€4,113 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €449 | €277 | -€172 | -38.4% |
| Recurring financial charges | 65 | €449 | €277 | -€172 | -38.4% |
| Profit (loss) for the period before taxes | 9903 | €1,525 | -€2,414 | -€3,939 | |
| Profit (loss) for the period | 9904 | €1,525 | -€2,414 | -€3,939 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,525 | -€2,414 | -€3,939 |
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 14 October 2026 via checked.be.