VYPACK: what changed
What changed
VYPACK
NACE 82.920, Office administrative, office support and other business support activities
filed annual accounts (NBB)
Net result for the year
€14,452
2024 · €13,038+€1,414
Equity
€8,057
2024 · €8,056+€1
Cash
€759
2024 · €3,033-€2,274
Balance sheet total
€271,982
2024 · €336,078-€64,096
Largest movements
Assets
- Receivables within one year -€61,822
down €61,822 (-18.6%), from €333,045 to €271,223
Equity and liabilities
- Trade debts -€82,136
down €82,136 (-46.9%), from €175,083 to €92,947
- Tax, wage and social debts +€16,625
up €16,625 (+11.9%), from €139,901 to €156,526
of which Remuneration and social security: +€11,847
Income statement
- Gross operating margin +€24,315
up €24,315 (+2.3%), from €1.1m to €1.1m
- Staff costs +€20,876
up €20,876 (+2.0%), from €1.1m to €1.1m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€13,038
Gross operating margin
+€24,315
Staff costs
-€20,876
Other operating charges
-€1,475
Financial charges
-€4
Taxes
-€546
Result 2025
€14,452
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€12,177
Investment
€0
Financing
-€14,451
Cash 2024
€3,033
From operations (derived)
+€12,177
Net result for the year
+€14,452
Receivables within one year
+€61,822
Trade debts
-€82,136
Tax, wage and social debts
+€16,625
Other debts
+€1,414
Financing
-€14,451
Contributions, distributions and other
-€14,451
Cash 2025
€759
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €336,078 | €271,982 | -€64,096 | -19.1% |
| Current assets | 29/58 | €336,078 | €271,982 | -€64,096 | -19.1% |
| Amounts receivable within one year | 40/41 | €333,045 | €271,223 | -€61,822 | -18.6% |
| Trade receivables | 40 | €333,045 | €271,223 | -€61,822 | -18.6% |
| Cash at bank and in hand | 54/58 | €3,033 | €759 | -€2,274 | -75.0% |
| Total equity and liabilities | 10/49 | €336,078 | €271,982 | -€64,096 | -19.1% |
| Equity | 10/15 | €8,056 | €8,057 | +€1 | 0.0% |
| Contributions | 10/11 | €6,197 | €6,198 | +€1 | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Amounts payable | 17/49 | €328,022 | €263,925 | -€64,097 | -19.5% |
| Amounts payable within one year | 42/48 | €328,022 | €263,925 | -€64,097 | -19.5% |
| Trade debts | 44 | €175,083 | €92,947 | -€82,136 | -46.9% |
| Suppliers | 440/4 | €175,083 | €92,947 | -€82,136 | -46.9% |
| Taxes, remuneration and social security | 45 | €139,901 | €156,526 | +€16,625 | +11.9% |
| Taxes | 450/3 | €18,591 | €23,369 | +€4,778 | +25.7% |
| Remuneration and social security | 454/9 | €121,310 | €133,157 | +€11,847 | +9.8% |
| Other amounts payable | 47/48 | €13,038 | €14,452 | +€1,414 | +10.8% |
| Remuneration, social security and pensions | 62 | €1,055,862 | €1,076,738 | +€20,876 | +2.0% |
| Other operating charges | 640/8 | €354 | €1,829 | +€1,475 | +417% |
| Gross operating margin | 9900 | €1,075,936 | €1,100,251 | +€24,315 | +2.3% |
| Operating profit (loss) | 9901 | €19,720 | €21,684 | +€1,964 | +10.0% |
| Financial charges | 65/66B | €47 | €51 | +€4 | +8.5% |
| Recurring financial charges | 65 | €47 | €51 | +€4 | +8.5% |
| Profit (loss) for the period before taxes | 9903 | €19,673 | €21,633 | +€1,960 | +10.0% |
| Income taxes | 67/77 | €6,635 | €7,181 | +€546 | +8.2% |
| Profit (loss) for the period | 9904 | €13,038 | €14,452 | +€1,414 | +10.8% |
| Profit (loss) for the period to be appropriated | 9905 | €13,038 | €14,452 | +€1,414 | +10.8% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.