Fortuna Vera Sana: what changed
What changed
Fortuna Vera Sana
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€315
2023 · €18,413-€18,098
Equity
€23,748
2023 · €23,433+€315
Cash
-
2023 · €0
Balance sheet total
€131,609
2023 · €203,120-€71,511
Largest movements
Assets
- Financial fixed assets -€59,243
down €59,243 (-33.5%), from €176,601 to €117,358
- Deferred charges and accrued income -€9,910
no longer reported in 2024 (was €9,910)
- Tangible fixed assets -€3,681
down €3,681 (-58.8%), from €6,256 to €2,575
of which Furniture and vehicles: -€3,273
Equity and liabilities
- Tax, wage and social debts -€32,861
down €32,861 (-73.9%), from €44,444 to €11,583
- Trade debts -€18,274
down €18,274 (-71.0%), from €25,742 to €7,468
- Debts after one year -€11,446
down €11,446 (-28.3%), from €40,406 to €28,960
- Short-term financial debts -€7,609
down €7,609 (-13.2%), from €57,637 to €50,028
Income statement
- Financial charges +€54,945
up €54,945 (+706%), from €7,784 to €62,729
of which Non-recurring financial charges: +€57,195
- Gross operating margin +€38,981
up €38,981 (+144%), from €27,016 to €65,997
- Taxes +€6,710
up €6,710, from €0 to €6,710
- Other operating charges -€5,521
down €5,521 (-83.8%), from €6,586 to €1,065
- Financial income -€1,268
down €1,268 (-12.0%), from €10,532 to €9,264
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€18,413
Gross operating margin
+€38,981
Staff costs
+€45
Other operating charges
+€5,521
Other operating items
+€278
Financial income
-€1,268
Financial charges
-€54,945
Taxes
-€6,710
Result 2024
€315
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€38,173
Investment
+€58,766
Financing
-€20,593
Cash 2023
€0
From operations (derived)
-€38,173
Net result for the year
+€315
Depreciation
+€4,158
Receivables within one year
-€1,323
Deferred charges and accrued income
+€9,910
Trade debts
-€18,274
Tax, wage and social debts
-€32,861
Other debts
-€98
Investment (derived)
+€58,766
Investment in fixed assets (net)
+€58,766
Financing
-€20,593
Debts after one year
-€11,446
Current portion of long-term debt
-€1,538
Short-term financial debts
-€7,609
Cash 2024
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €203,120 | €131,609 | -€71,511 | -35.2% |
| Fixed assets | 21/28 | €182,857 | €119,933 | -€62,924 | -34.4% |
| Tangible fixed assets | 22/27 | €6,256 | €2,575 | -€3,681 | -58.8% |
| Plant, machinery and equipment | 23 | €718 | €310 | -€408 | -56.8% |
| Furniture and vehicles | 24 | €5,538 | €2,265 | -€3,273 | -59.1% |
| Financial fixed assets | 28 | €176,601 | €117,358 | -€59,243 | -33.5% |
| Current assets | 29/58 | €20,263 | €11,676 | -€8,587 | -42.4% |
| Amounts receivable within one year | 40/41 | €10,353 | €11,676 | +€1,323 | +12.8% |
| Trade receivables | 40 | €4,511 | €11,511 | +€7,000 | +155% |
| Other amounts receivable | 41 | €5,842 | €165 | -€5,677 | -97.2% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €9,910 | - | -€9,910 | |
| Total equity and liabilities | 10/49 | €203,120 | €131,609 | -€71,511 | -35.2% |
| Equity | 10/15 | €23,433 | €23,748 | +€315 | +1.3% |
| Contributions | 10/11 | €45,000 | €45,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,427 | -€23,112 | +€315 | +1.3% |
| Amounts payable | 17/49 | €179,687 | €107,861 | -€71,826 | -40.0% |
| Amounts payable after more than one year | 17 | €40,406 | €28,960 | -€11,446 | -28.3% |
| Financial debts | 170/4 | €40,406 | €28,960 | -€11,446 | -28.3% |
| Amounts payable within one year | 42/48 | €139,281 | €78,901 | -€60,380 | -43.4% |
| Current portion of amounts payable after more than one year | 42 | €8,041 | €6,503 | -€1,538 | -19.1% |
| Financial debts | 43 | €57,637 | €50,028 | -€7,609 | -13.2% |
| Other loans | 439 | €57,637 | €50,028 | -€7,609 | -13.2% |
| Trade debts | 44 | €25,742 | €7,468 | -€18,274 | -71.0% |
| Suppliers | 440/4 | €25,742 | €7,468 | -€18,274 | -71.0% |
| Taxes, remuneration and social security | 45 | €44,444 | €11,583 | -€32,861 | -73.9% |
| Taxes | 450/3 | €44,444 | €11,583 | -€32,861 | -73.9% |
| Other amounts payable | 47/48 | €3,417 | €3,319 | -€98 | -2.9% |
| Remuneration, social security and pensions | 62 | €45 | €0 | -€45 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,158 | €4,158 | = | 0.0% |
| Other operating charges | 640/8 | €6,586 | €1,065 | -€5,521 | -83.8% |
| Non-recurring operating charges | 66A | €562 | €284 | -€278 | -49.5% |
| Gross operating margin | 9900 | €27,016 | €65,997 | +€38,981 | +144% |
| Operating profit (loss) | 9901 | €15,665 | €60,490 | +€44,825 | +286% |
| Financial income | 75/76B | €10,532 | €9,264 | -€1,268 | -12.0% |
| Recurring financial income | 75 | €10,532 | €9,264 | -€1,268 | -12.0% |
| Financial charges | 65/66B | €7,784 | €62,729 | +€54,945 | +706% |
| Recurring financial charges | 65 | €7,230 | €4,980 | -€2,250 | -31.1% |
| Non-recurring financial charges | 66B | €554 | €57,749 | +€57,195 | +10,324% |
| Profit (loss) for the period before taxes | 9903 | €18,413 | €7,025 | -€11,388 | -61.8% |
| Income taxes | 67/77 | €0 | €6,710 | +€6,710 | |
| Profit (loss) for the period | 9904 | €18,413 | €315 | -€18,098 | -98.3% |
| Profit (loss) for the period to be appropriated | 9905 | €18,413 | €315 | -€18,098 | -98.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.