Skip to content

VROMEX: 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.

What changed

VROMEX

BE 1008.310.446
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€53,373
2024 · €38,557+€14,817
Equity
€96,930
2024 · €43,557+€53,373
Cash
€118,863
2024 · €55,407+€63,456
Balance sheet total
€125,363
2024 · €64,142+€61,221

Largest movements

2024 to 2025
Assets
  • Cash +€63,456

    up €63,456 (+115%), from €55,407 to €118,863

    mainly Net result for the year (+€53,373) and Tax, wage and social debts (+€8,650)

  • Receivables within one year -€2,235

    down €2,235 (-25.6%), from €8,735 to €6,500

Equity and liabilities
  • Reserves +€53,373

    up €53,373 (+138%), from €38,557 to €91,930

  • Tax, wage and social debts +€8,650

    up €8,650 (+43.9%), from €19,715 to €28,366

Income statement
  • Gross operating margin +€20,638

    up €20,638 (+38.6%), from €53,423 to €74,061

  • Taxes +€5,556

    up €5,556 (+38.4%), from €14,459 to €20,015

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 €38,557
Gross operating margin +€20,638
Other operating charges -€140
Financial charges -€125
Taxes -€5,556
Result 2025 €53,373
raises the resultlowers the result

Derived cash bridge

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 +€63,456
Investment €0
Financing €0
Cash 2024 €55,407
Net result for the year +€53,373
Receivables within one year +€2,235
Trade debts -€803
Tax, wage and social debts +€8,650
Cash 2025 €118,863
brings cash intakes cash out
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €64,142 €125,363 +€61,221 +95.4%
Current assets 29/58 €64,142 €125,363 +€61,221 +95.4%
Amounts receivable within one year 40/41 €8,735 €6,500 -€2,235 -25.6%
Trade receivables 40 €8,735 €6,500 -€2,235 -25.6%
Cash at bank and in hand 54/58 €55,407 €118,863 +€63,456 +115%
Total equity and liabilities 10/49 €64,142 €125,363 +€61,221 +95.4%
Equity 10/15 €43,557 €96,930 +€53,373 +123%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €38,557 €91,930 +€53,373 +138%
Distributable reserves 133 €38,557 €91,930 +€53,373 +138%
Amounts payable 17/49 €20,585 €28,433 +€7,847 +38.1%
Amounts payable within one year 42/48 €20,585 €28,433 +€7,847 +38.1%
Trade debts 44 €870 €67 -€803 -92.3%
Suppliers 440/4 €870 €67 -€803 -92.3%
Taxes, remuneration and social security 45 €19,715 €28,366 +€8,650 +43.9%
Taxes 450/3 €19,715 €28,366 +€8,650 +43.9%
Other operating charges 640/8 €387 €528 +€140 +36.2%
Gross operating margin 9900 €53,423 €74,061 +€20,638 +38.6%
Operating profit (loss) 9901 €53,035 €73,533 +€20,497 +38.6%
Financial charges 65/66B €20 €145 +€125 +623%
Recurring financial charges 65 €20 €145 +€125 +623%
Profit (loss) for the period before taxes 9903 €53,015 €73,388 +€20,373 +38.4%
Income taxes 67/77 €14,459 €20,015 +€5,556 +38.4%
Profit (loss) for the period 9904 €38,557 €53,373 +€14,817 +38.4%
Profit (loss) for the period to be appropriated 9905 €38,557 €53,373 +€14,817 +38.4%

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 27 October 2026 via checked.be.