VOMEG: 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.
VOMEG
Largest movements
- Stocks and contracts +€12,000
up €12,000 (+5.1%), from €235,274 to €247,274
- Cash -€2,936
down €2,936 (-96.0%), from €3,058 to €122
mainly Net result for the year (-€15,145) and Stocks and contracts (-€12,000)
- Other debts +€23,129
up €23,129 (+10.6%), from €218,441 to €241,570
- Profit (loss) carried forward -€15,145
down €15,145 (-12.6%), from -€120,484 to -€135,629
- Financial charges +€2,903
up €2,903 (+39.5%), from €7,349 to €10,252
- Gross operating margin -€1,805
down €1,805 (-75.3%), from -€2,395 to -€4,200
- Other operating charges +€91
up €91 (+15.1%), from €603 to €694
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 | €238,373 | €247,947 | +€9,574 | +4.0% |
| Current assets | 29/58 | €238,373 | €247,947 | +€9,574 | +4.0% |
| Stocks and contracts in progress | 3 | €235,274 | €247,274 | +€12,000 | +5.1% |
| Stocks | 30/36 | €235,274 | €247,274 | +€12,000 | +5.1% |
| Amounts receivable within one year | 40/41 | €40 | €550 | +€510 | +1282.5% |
| Other amounts receivable | 41 | €40 | €550 | +€510 | +1282.5% |
| Cash at bank and in hand | 54/58 | €3,058 | €122 | -€2,936 | -96.0% |
| Total equity and liabilities | 10/49 | €238,373 | €247,947 | +€9,574 | +4.0% |
| Equity | 10/15 | -€9,022 | -€24,168 | -€15,145 | -167.9% |
| Contributions | 10/11 | €81,000 | €81,000 | = | 0.0% |
| Capital | 10 | €81,000 | €81,000 | = | 0.0% |
| Issued capital | 100 | €81,000 | €81,000 | = | 0.0% |
| Reserves | 13 | €30,461 | €30,461 | = | 0.0% |
| Non-distributable reserves | 130/1 | €19,442 | €19,442 | = | 0.0% |
| Legal reserve | 130 | €19,442 | €19,442 | = | 0.0% |
| Distributable reserves | 133 | €11,019 | €11,019 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,484 | -€135,629 | -€15,145 | -12.6% |
| Amounts payable | 17/49 | €247,395 | €272,115 | +€24,720 | +10.0% |
| Amounts payable within one year | 42/48 | €247,395 | €272,115 | +€24,720 | +10.0% |
| Trade debts | 44 | €28,954 | €30,544 | +€1,590 | +5.5% |
| Suppliers | 440/4 | €28,954 | €30,544 | +€1,590 | +5.5% |
| Other amounts payable | 47/48 | €218,441 | €241,570 | +€23,129 | +10.6% |
| Other operating charges | 640/8 | €603 | €694 | +€91 | +15.1% |
| Gross operating margin | 9900 | -€2,395 | -€4,200 | -€1,805 | -75.3% |
| Operating profit (loss) | 9901 | -€2,998 | -€4,893 | -€1,896 | -63.2% |
| Financial charges | 65/66B | €7,349 | €10,252 | +€2,903 | +39.5% |
| Recurring financial charges | 65 | €7,349 | €10,252 | +€2,903 | +39.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,347 | -€15,145 | -€4,798 | -46.4% |
| Profit (loss) for the period | 9904 | -€10,347 | -€15,145 | -€4,798 | -46.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,347 | -€15,145 | -€4,798 | -46.4% |
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 4 October 2026 via checked.be.