VITRUVIANA
Annual accounts 2024
micro format, filed on 30-12-2025, 152 days late2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 10 November 2026.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €140,000. Estimated: probably between €110,000 and €190,000.
Balance sheet
balance sheet total €100,599 on 31-12-2024in euro
in euro
Position in the sector
-157.8%
Lower than 95% of 20,537 companies in 2024.
0.20
Lower than 95% of 19,921 companies in 2024.
-2.2%
Higher than 14% of 20,101 companies in 2024.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
100,599 | 119,128 | 108,651 | 146,568 | 89,847 | 31,737 | 43,264 | 61,062 | 65,434 | 7,614 | |
21/28 |
61,233 | 91,558 | 86,900 | 110,744 | 50,191 | 3,443 | 3,555 | - | - | - | |
22/27 |
61,233 | 91,558 | 86,900 | 110,744 | 50,191 | 3,443 | 3,555 | - | - | - | |
22 |
8,851 | 13,342 | 17,984 | 18,996 | 22,717 | - | - | - | - | - | |
23 |
51,411 | 73,229 | 57,201 | 72,651 | 1,901 | 3,091 | 2,850 | - | - | - | |
24 |
971 | 4,987 | 11,715 | 19,097 | 25,573 | 352 | 705 | - | - | - | |
29/58 |
39,366 | 27,570 | 21,751 | 35,824 | 39,656 | 28,294 | 39,709 | 61,062 | 65,434 | 7,614 | |
3 |
19,317 | 1,289 | 7,780 | 4,581 | 1,354 | 1,354 | - | - | - | - | |
30/36 |
19,317 | 1,289 | 7,780 | 4,581 | 1,354 | 1,354 | - | - | - | - | |
40/41 |
5,121 | 5,574 | 4,577 | 16,619 | 25,569 | 24,263 | 29,907 | 43,451 | 8,748 | 4,458 | |
40 |
5,021 | 5,474 | 4,477 | 13,744 | 12,891 | 13,063 | 11,157 | 22,601 | 2,561 | 3,024 | |
41 |
100 | 100 | 100 | 2,875 | 12,678 | 11,200 | 18,750 | 20,850 | 6,188 | 1,434 | |
54/58 |
13,861 | 12,907 | 9,394 | 14,624 | 12,733 | 2,677 | 9,802 | 17,611 | 56,496 | 3,156 | |
490/1 |
1,067 | 7,800 | - | - | - | - | - | - | 189 | - | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
100,599 | 119,128 | 108,651 | 146,568 | 89,847 | 31,737 | 43,264 | 61,062 | 65,434 | 7,614 | |
10/15 |
-158,707 | -156,531 | -138,258 | -72,360 | -6,776 | 21,649 | 37,585 | 38,790 | 43,468 | 5,855 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 31,385 | 1,860 | 1,860 | - | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | |
130 |
- | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | |
133 |
- | - | - | - | - | - | 29,525 | - | - | - | |
14 |
-166,767 | -164,591 | -146,318 | -80,420 | -14,836 | 13,589 | - | 30,730 | 35,408 | -345 | |
17/49 |
259,306 | 275,659 | 246,909 | 218,928 | 96,623 | 10,088 | 5,679 | 22,272 | 21,966 | 1,759 | |
17 |
60,949 | 54,591 | 77,890 | 99,578 | 31,000 | - | - | - | - | - | |
170/4 |
60,949 | 54,591 | 77,890 | 99,578 | 31,000 | - | - | - | - | - | |
42/48 |
198,357 | 219,792 | 167,742 | 118,073 | 63,481 | 10,088 | 5,679 | 22,272 | 21,966 | 1,759 | |
42 |
5,943 | 5,800 | 5,646 | 5,503 | 6,000 | - | - | - | - | - | |
44 |
32,300 | 27,834 | 19,886 | 12,440 | 13,150 | 944 | 3,476 | 1,458 | 108 | 1,239 | |
440/4 |
32,300 | 27,834 | 19,886 | 12,440 | 13,150 | 944 | 3,476 | 1,458 | 108 | 1,239 | |
46 |
- | - | - | 10,300 | 8,055 | - | - | - | - | - | |
45 |
42,256 | 34,451 | 18,772 | 6,016 | - | 2,568 | 2,047 | 20,658 | 21,702 | 520 | |
450/3 |
7,440 | 6,835 | 756 | - | - | 2,568 | 2,047 | 20,658 | 21,702 | 520 | |
454/9 |
34,816 | 27,616 | 18,016 | 6,016 | - | - | - | - | - | - | |
47/48 |
117,858 | 151,707 | 123,438 | 83,814 | 36,276 | 6,576 | 156 | 156 | 156 | - | |
492/3 |
- | 1,276 | 1,277 | 1,277 | 2,142 | - | - | - | - | - | |
| Income statement | |||||||||||
9900 |
43,319 | 30,758 | -34,049 | -36,807 | -18,277 | -15,102 | 1,356 | -4,502 | 58,237 | 567 | |
62 |
- | - | - | 12,710 | - | - | - | - | - | - | |
630 |
30,325 | 30,741 | 28,404 | 14,774 | 8,306 | 1,542 | 1,065 | - | - | - | |
640/8 |
10,235 | 12,350 | 1,592 | 118 | - | - | 348 | 348 | - | 356 | |
9901 |
2,759 | -12,333 | -64,045 | -64,409 | -26,583 | -16,644 | -56 | -4,849 | 58,237 | 211 | |
75/76B |
17 | - | - | - | - | 896 | 1,064 | 736 | 1 | - | |
75 |
17 | - | - | - | - | 896 | 1,064 | 736 | 1 | - | |
65/66B |
4,344 | 5,240 | 1,853 | 1,174 | 1,638 | 188 | 165 | 452 | 73 | 36 | |
65 |
4,344 | 5,240 | 1,853 | 1,174 | 1,638 | 188 | 165 | 452 | 73 | 36 | |
9903 |
-1,568 | -17,573 | -65,898 | -65,583 | -28,221 | -15,936 | 843 | -4,566 | 58,164 | 175 | |
67/77 |
608 | 700 | - | - | 204 | - | 2,047 | 112 | 20,551 | 520 | |
9904 |
-2,176 | -18,273 | -65,898 | -65,583 | -28,425 | -15,936 | -1,204 | -4,678 | 37,613 | -345 | |
9905 |
-2,176 | -18,273 | -65,898 | -65,583 | -28,425 | -15,936 | -1,204 | -4,678 | 37,613 | -345 | |
| Appropriation of the result | |||||||||||
9906 |
-166,767 | -164,591 | -146,318 | -80,420 | -14,836 | 13,589 | 29,525 | 30,730 | 37,268 | -345 | |
14P |
-164,591 | -146,318 | -80,420 | -14,837 | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | 29,525 | - | 1,860 | - | |
6920 |
- | - | - | - | - | - | - | - | 1,860 | - | |
6921 |
- | - | - | - | - | - | 29,525 | - | - | - | |
| Document | |||||||||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 30-12-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | micro format | 30-12-2025 | 2025-00592214 | |
| 31-12-2023 | micro format | 24-04-2025 | 2025-00074696 | |
| 31-12-2022 | micro format | 21-02-2024 | 2024-00032523 | |
| 31-12-2021 | micro format | 04-10-2022 | 2022-20450673 | |
| 31-12-2020 | micro format | 04-12-2021 | 2021-79300361 | |
| 31-12-2019 | micro format | 01-02-2021 | 2021-03200562 | |
| 31-12-2018 | full format | 18-11-2019 | 2019-73800559 | |
| 31-12-2017 | full format | 01-10-2018 | 2018-67600601 | |
| 31-12-2016 | full format | 01-12-2017 | 2017-70900553 | |
| 31-12-2015 | full format | 29-08-2016 | 2016-49100226 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33,084 | 18,408 | -35,641 | -49,635 | -18,277 | -15,102 | 1,009 | - | - | - | ||
| 28,149 | 12,468 | -37,494 | -50,809 | -20,119 | -14,394 | -139 | - | - | - | ||
| 0 | 35,400 | 4,560 | 75,327 | 55,054 | 1,430 | 4,620 | - | - | - | ||
| 954 | 3,513 | -5,230 | 1,891 | 10,056 | -7,125 | -7,809 | -38,885 | 53,340 | - | ||
| -158,991 | -192,222 | -145,991 | -82,249 | -23,825 | 18,206 | 34,030 | 38,790 | 43,468 | 5,855 | ||
| -157.8% | -131.4% | -127.2% | -49.4% | -7.5% | 68.2% | 86.9% | 63.5% | 66.4% | 76.9% | ||
| 0.20 | 0.13 | 0.13 | 0.30 | 0.62 | 2.80 | 6.99 | 2.74 | 2.98 | 4.33 | ||
| 0.10 | 0.12 | 0.08 | 0.26 | 0.60 | 2.67 | 6.99 | 2.74 | 2.98 | 4.33 | ||
| - | - | - | - | - | 0.47 | 0.15 | 0.57 | 0.51 | 0.30 | ||
| - | - | - | - | - | -73.6% | -3.2% | -12.1% | 86.5% | -5.9% | ||
| -2.2% | -15.3% | -60.7% | -44.7% | -31.6% | -50.2% | -2.8% | -7.7% | 57.5% | -4.5% | ||
| 7.62 | 3.51 | -19.23 | -42.28 | - | - | - | - | - | - |
EBIT margin: not included in this filing.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | - | €35,400 | €4,560 | €75,327 |
| €30,325 | €30,741 | €28,404 | €14,774 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on VITRUVIANA
The operating result for 2024 is a profit of €2,759, after a loss of €12,333 in 2023. It is the highest result since 2016.
Equity is negative. Debt (€259,306) exceeds the balance-sheet total (€100,599).