Vyman: 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.
Vyman
Largest movements
- Cash -€12,280
down €12,280 (-96.2%), from €12,768 to €488
mainly Net result for the year (-€7,600) and Trade debts (-€6,308)
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€270
up €270 (+24.4%), from €1,108 to €1,378
- Financial income +€172
up €172 (+10.3%), from €1,677 to €1,849
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 | €874,445 | €862,337 | -€12,108 | -1.4% |
| Fixed assets | 21/28 | €800,000 | €800,000 | = | 0.0% |
| Financial fixed assets | 28 | €800,000 | €800,000 | = | 0.0% |
| Current assets | 29/58 | €74,445 | €62,337 | -€12,108 | -16.3% |
| Amounts receivable within one year | 40/41 | €60,000 | €60,000 | = | 0.0% |
| Other amounts receivable | 41 | €60,000 | €60,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12,768 | €488 | -€12,280 | -96.2% |
| Deferred charges and accrued income | 490/1 | €1,677 | €1,849 | +€172 | +10.3% |
| Total equity and liabilities | 10/49 | €874,445 | €862,337 | -€12,108 | -1.4% |
| Equity | 10/15 | €868,137 | €860,537 | -€7,600 | -0.9% |
| Contributions | 10/11 | €800,000 | €800,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,137 | €60,537 | -€7,600 | -11.2% |
| Amounts payable | 17/49 | €6,308 | €1,800 | -€4,508 | -71.5% |
| Amounts payable within one year | 42/48 | €6,308 | €0 | -€6,308 | -100.0% |
| Trade debts | 44 | €6,308 | €0 | -€6,308 | -100.0% |
| Suppliers | 440/4 | €6,308 | €0 | -€6,308 | -100.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €1,800 | +€1,800 | |
| Other operating charges | 640/8 | €1,108 | €1,378 | +€270 | +24.4% |
| Gross operating margin | 9900 | -€7,827 | -€7,850 | -€23 | -0.3% |
| Operating profit (loss) | 9901 | -€8,935 | -€9,228 | -€293 | -3.3% |
| Financial income | 75/76B | €1,677 | €1,849 | +€172 | +10.3% |
| Recurring financial income | 75 | €1,677 | €1,849 | +€172 | +10.3% |
| Financial charges | 65/66B | €217 | €221 | +€4 | +2.0% |
| Recurring financial charges | 65 | €217 | €221 | +€4 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,474 | -€7,600 | -€126 | -1.7% |
| Profit (loss) for the period | 9904 | -€7,474 | -€7,600 | -€126 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,474 | -€7,600 | -€126 | -1.7% |
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 12 October 2026 via checked.be.