VYSY: 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.
VYSY
Largest movements
- Tangible fixed assets -€10,117
down €10,117 (-47.0%), from €21,531 to €11,414
of which Furniture and vehicles: -€8,182
- Current investments +€8,030
up €8,030 (+7.2%), from €112,283 to €120,313
- Cash -€4,265
down €4,265 (-94.4%), from €4,517 to €252
mainly Current investments (-€8,030) and Net result for the year (-€3,540)
- Profit (loss) carried forward -€3,540
down €3,540 (-2.8%), from €126,452 to €122,913
- Tax, wage and social debts -€2,863
down €2,863 (-68.1%), from €4,202 to €1,339
of which Taxes: -€2,863
- Gross operating margin -€6,688
down €6,688 (-83.1%), from €8,050 to €1,362
- Financial income +€1,518
up €1,518 (+27.8%), from €5,462 to €6,980
- Financial charges -€1,400
down €1,400 (-91.6%), from €1,529 to €128
- Taxes -€952
down €952 (-100%), from €952 to €0
- Depreciation +€87
up €87 (+0.9%), from €10,030 to €10,117
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 | €257,305 | €251,439 | -€5,866 | -2.3% |
| Fixed assets | 21/28 | €21,531 | €11,414 | -€10,117 | -47.0% |
| Tangible fixed assets | 22/27 | €21,531 | €11,414 | -€10,117 | -47.0% |
| Plant, machinery and equipment | 23 | €4,164 | €2,228 | -€1,935 | -46.5% |
| Furniture and vehicles | 24 | €17,367 | €9,185 | -€8,182 | -47.1% |
| Current assets | 29/58 | €235,775 | €240,025 | +€4,251 | +1.8% |
| Amounts receivable after more than one year | 29 | €94,000 | €94,000 | = | 0.0% |
| Other amounts receivable | 291 | €94,000 | €94,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €21,399 | €21,631 | +€233 | +1.1% |
| Trade receivables | 40 | €1,526 | €2,904 | +€1,378 | +90.3% |
| Other amounts receivable | 41 | €19,873 | €18,727 | -€1,146 | -5.8% |
| Current investments | 50/53 | €112,283 | €120,313 | +€8,030 | +7.2% |
| Cash at bank and in hand | 54/58 | €4,517 | €252 | -€4,265 | -94.4% |
| Deferred charges and accrued income | 490/1 | €3,576 | €3,830 | +€254 | +7.1% |
| Total equity and liabilities | 10/49 | €257,305 | €251,439 | -€5,866 | -2.3% |
| Equity | 10/15 | €251,441 | €247,902 | -€3,540 | -1.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €106,389 | €106,389 | = | 0.0% |
| Distributable reserves | 133 | €106,389 | €106,389 | = | 0.0% |
| Profit (loss) carried forward | 14 | €126,452 | €122,913 | -€3,540 | -2.8% |
| Amounts payable | 17/49 | €5,864 | €3,537 | -€2,327 | -39.7% |
| Amounts payable within one year | 42/48 | €5,864 | €3,537 | -€2,327 | -39.7% |
| Financial debts | 43 | - | €688 | +€688 | |
| Credit institutions | 430/8 | - | €688 | +€688 | |
| Trade debts | 44 | €1,231 | €1,509 | +€279 | +22.6% |
| Suppliers | 440/4 | €1,231 | €1,509 | +€279 | +22.6% |
| Taxes, remuneration and social security | 45 | €4,202 | €1,339 | -€2,863 | -68.1% |
| Taxes | 450/3 | €4,202 | €1,339 | -€2,863 | -68.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €431 | €0 | -€431 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,030 | €10,117 | +€87 | +0.9% |
| Other operating charges | 640/8 | €619 | €637 | +€18 | +2.9% |
| Non-recurring operating charges | 66A | - | €1,000 | +€1,000 | |
| Gross operating margin | 9900 | €8,050 | €1,362 | -€6,688 | -83.1% |
| Operating profit (loss) | 9901 | -€2,598 | -€10,392 | -€7,793 | -300% |
| Financial income | 75/76B | €5,462 | €6,980 | +€1,518 | +27.8% |
| Recurring financial income | 75 | €5,462 | €6,980 | +€1,518 | +27.8% |
| Financial charges | 65/66B | €1,529 | €128 | -€1,400 | -91.6% |
| Recurring financial charges | 65 | €1,529 | €128 | -€1,400 | -91.6% |
| Profit (loss) for the period before taxes | 9903 | €1,335 | -€3,540 | -€4,875 | |
| Income taxes | 67/77 | €952 | €0 | -€952 | -100% |
| Profit (loss) for the period | 9904 | €383 | -€3,540 | -€3,922 | |
| Profit (loss) for the period to be appropriated | 9905 | €383 | -€3,540 | -€3,922 |
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 13 October 2026 via checked.be.