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VZUS: what changed

Two fiscal 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.

What changed

VZUS

BE 0797.048.604
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,381
2024 · €9,897-€2,517
Equity
€45,517
2024 · €38,137+€7,381
Cash
€43,141
2024 · €30,482+€12,659
Balance sheet total
€67,158
2024 · €56,379+€10,779

Largest movements

2024 to 2025
Assets
  • Cash +€12,659

    up €12,659 (+41.5%), from €30,482 to €43,141

    mainly Net result for the year (+€7,381) and Depreciation (+€2,825)

  • Receivables within one year -€2,147

    down €2,147 (-10.7%), from €20,100 to €17,953

    of which Trade receivables: -€1,909

Equity and liabilities
  • Reserves +€7,381

    up €7,381 (+19.9%), from €37,137 to €44,517

  • Tax, wage and social debts +€2,705

    up €2,705 (+86.9%), from €3,113 to €5,818

  • Trade debts +€733

    up €733 (+34.3%), from €2,138 to €2,871

Income statement
  • Financial charges +€2,427

    up €2,427 (+187.3%), from €1,296 to €3,723

  • Depreciation +€979

    up €979 (+53.1%), from €1,846 to €2,825

  • Gross operating margin +€472

    up €472 (+2.9%), from €16,316 to €16,788

  • Taxes -€455

    down €455 (-14.4%), from €3,160 to €2,705

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €9,897
Gross operating margin +€472
Depreciation -€979
Other operating charges -€37
Financial income -€0
Financial charges -€2,427
Taxes +€455
Result 2025 €7,381

Cash bridge derived

cash 2024 to 2025

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.

From operations +€15,543
Investment -€2,884
Financing €0
Cash 2024 €30,482
Net result for the year +€7,381
Depreciation +€2,825
Receivables within one year +€2,147
Deferred charges and accrued income -€208
Trade debts +€733
Tax, wage and social debts +€2,705
Other debts -€161
Accrued charges and deferred income +€120
Investment in fixed assets (net) -€2,884
Cash 2025 €43,141
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €56,379 €67,158 +€10,779 +19.1%
Fixed assets 21/28 €5,213 €5,272 +€59 +1.1%
Tangible fixed assets 22/27 €5,213 €5,272 +€59 +1.1%
Plant, machinery and equipment 23 €3,275 €2,565 -€710 -21.7%
Furniture and vehicles 24 €1,938 €2,707 +€769 +39.7%
Current assets 29/58 €51,166 €61,886 +€10,720 +21.0%
Amounts receivable within one year 40/41 €20,100 €17,953 -€2,147 -10.7%
Trade receivables 40 €19,856 €17,947 -€1,909 -9.6%
Other amounts receivable 41 €244 €6 -€238 -97.7%
Cash at bank and in hand 54/58 €30,482 €43,141 +€12,659 +41.5%
Deferred charges and accrued income 490/1 €584 €792 +€208 +35.5%
Total equity and liabilities 10/49 €56,379 €67,158 +€10,779 +19.1%
Equity 10/15 €38,137 €45,517 +€7,381 +19.4%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €37,137 €44,517 +€7,381 +19.9%
Distributable reserves 133 €37,137 €44,517 +€7,381 +19.9%
Amounts payable 17/49 €18,242 €21,640 +€3,398 +18.6%
Amounts payable within one year 42/48 €17,511 €20,788 +€3,278 +18.7%
Trade debts 44 €2,138 €2,871 +€733 +34.3%
Suppliers 440/4 €2,138 €2,871 +€733 +34.3%
Taxes, remuneration and social security 45 €3,113 €5,818 +€2,705 +86.9%
Taxes 450/3 €3,113 €5,818 +€2,705 +86.9%
Other amounts payable 47/48 €12,260 €12,099 -€161 -1.3%
Accrued charges and deferred income 492/3 €732 €852 +€120 +16.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,846 €2,825 +€979 +53.1%
Other operating charges 640/8 €118 €154 +€37 +31.2%
Gross operating margin 9900 €16,316 €16,788 +€472 +2.9%
Operating profit (loss) 9901 €14,353 €13,809 -€544 -3.8%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €1,296 €3,723 +€2,427 +187.3%
Recurring financial charges 65 €1,296 €3,723 +€2,427 +187.3%
Profit (loss) for the period before taxes 9903 €13,057 €10,086 -€2,971 -22.8%
Income taxes 67/77 €3,160 €2,705 -€455 -14.4%
Profit (loss) for the period 9904 €9,897 €7,381 -€2,517 -25.4%
Profit (loss) for the period to be appropriated 9905 €9,897 €7,381 -€2,517 -25.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.