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VDE Webshops: value indication

Line	Code	2024	2025	Change	%
Total assets	20/58	€10,446	€5,718	-€4,728	-45.3%
Current assets	29/58	€10,446	€5,718	-€4,728	-45.3%
Amounts receivable within one year	40/41	€7	-	-€7
Other amounts receivable	41	€7	-	-€7
Cash at bank and in hand	54/58	€10,438	€5,718	-€4,720	-45.2%
Total equity and liabilities	10/49	€10,446	€5,718	-€4,728	-45.3%
Equity	10/15	-€4,939	-€10,513	-€5,575	-113%
Contributions	10/11	€18,600	€18,600	=	0.0%
Contributions outside capital	11	€18,600	€18,600	=	0.0%
Other	1109/19	€18,600	€18,600	=	0.0%
Profit (loss) carried forward	14	-€23,539	-€29,113	-€5,575	-23.7%
Amounts payable	17/49	€15,384	€16,231	+€847	+5.5%
Amounts payable within one year	42/48	€15,384	€16,231	+€847	+5.5%
Trade debts	44	-	€898	+€898
Suppliers	440/4	-	€898	+€898
Taxes, remuneration and social security	45	€109	€65	-€44	-40.2%
Taxes	450/3	€109	€65	-€44	-40.2%
Other amounts payable	47/48	€15,275	€15,268	-€7	0.0%
Other operating charges	640/8	€141	€144	+€4	+2.6%
Gross operating margin	9900	€468	-€5,211	-€5,678
Operating profit (loss)	9901	€327	-€5,355	-€5,682
Financial income	75/76B	€34	€23	-€10	-30.6%
Recurring financial income	75	€34	€23	-€10	-30.6%
Financial charges	65/66B	€126	€236	+€111	+88.0%
Recurring financial charges	65	€126	€236	+€111	+88.0%
Profit (loss) for the period before taxes	9903	€235	-€5,568	-€5,803
Income taxes	67/77	-	€7	+€7
Profit (loss) for the period	9904	€235	-€5,575	-€5,810
Profit (loss) for the period to be appropriated	9905	€235	-€5,575	-€5,810

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