La Suite VIP: 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.
La Suite VIP
Largest movements
- Cash -€1,774
down €1,774 (-17.1%), from €10,361 to €8,588
mainly Short-term financial debts (-€1,781) and Stocks and contracts (-€1,249)
- Stocks and contracts +€1,249
up €1,249 (+28.5%), from €4,379 to €5,628
- Tangible fixed assets -€647
down €647 (-21.4%), from €3,027 to €2,380
of which Other tangible fixed assets: -€560
- Other debts +€2,398
up €2,398 (+484%), from €495 to €2,893
- Short-term financial debts -€1,781
no longer reported in 2025 (was €1,781)
- Trade debts -€768
down €768 (-24.9%), from €3,084 to €2,317
- Tax, wage and social debts -€729
down €729 (-8.0%), from €9,095 to €8,366
of which Taxes: -€560
- Profit (loss) carried forward -€304
down €304 (-4.8%), from -€6,359 to -€6,663
- Gross operating margin +€2,578
up €2,578 (+6.8%), from €37,660 to €40,238
- Staff costs -€1,927
down €1,927 (-4.7%), from €40,897 to €38,971
- Depreciation -€1,420
down €1,420 (-61.6%), from €2,306 to €886
- Financial charges -€472
down €472 (-50.6%), from €934 to €461
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.
Derived cash bridge
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 | €18,015 | €16,831 | -€1,184 | -6.6% |
| Fixed assets | 21/28 | €3,207 | €2,560 | -€647 | -20.2% |
| Tangible fixed assets | 22/27 | €3,027 | €2,380 | -€647 | -21.4% |
| Furniture and vehicles | 24 | €587 | €500 | -€87 | -14.8% |
| Other tangible fixed assets | 26 | €2,440 | €1,880 | -€560 | -22.9% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €14,808 | €14,271 | -€537 | -3.6% |
| Stocks and contracts in progress | 3 | €4,379 | €5,628 | +€1,249 | +28.5% |
| Stocks | 30/36 | €4,379 | €5,628 | +€1,249 | +28.5% |
| Amounts receivable within one year | 40/41 | €68 | €55 | -€13 | -18.9% |
| Trade receivables | 40 | €68 | €55 | -€13 | -18.9% |
| Cash at bank and in hand | 54/58 | €10,361 | €8,588 | -€1,774 | -17.1% |
| Total equity and liabilities | 10/49 | €18,015 | €16,831 | -€1,184 | -6.6% |
| Equity | 10/15 | €3,559 | €3,255 | -€304 | -8.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €3,718 | €3,718 | = | 0.0% |
| Distributable reserves | 133 | €3,718 | €3,718 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,359 | -€6,663 | -€304 | -4.8% |
| Amounts payable | 17/49 | €14,456 | €13,576 | -€880 | -6.1% |
| Amounts payable within one year | 42/48 | €14,456 | €13,576 | -€880 | -6.1% |
| Financial debts | 43 | €1,781 | - | -€1,781 | |
| Credit institutions | 430/8 | €1,781 | - | -€1,781 | |
| Trade debts | 44 | €3,084 | €2,317 | -€768 | -24.9% |
| Suppliers | 440/4 | €3,084 | €2,317 | -€768 | -24.9% |
| Taxes, remuneration and social security | 45 | €9,095 | €8,366 | -€729 | -8.0% |
| Taxes | 450/3 | €1,547 | €986 | -€560 | -36.2% |
| Remuneration and social security | 454/9 | €7,548 | €7,380 | -€169 | -2.2% |
| Other amounts payable | 47/48 | €495 | €2,893 | +€2,398 | +484% |
| Remuneration, social security and pensions | 62 | €40,897 | €38,971 | -€1,927 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,306 | €886 | -€1,420 | -61.6% |
| Other operating charges | 640/8 | €496 | €530 | +€34 | +6.8% |
| Gross operating margin | 9900 | €37,660 | €40,238 | +€2,578 | +6.8% |
| Operating profit (loss) | 9901 | -€6,040 | -€149 | +€5,891 | +97.5% |
| Financial income | 75/76B | €19 | €369 | +€350 | +1,835% |
| Recurring financial income | 75 | €19 | €369 | +€350 | +1,835% |
| Financial charges | 65/66B | €934 | €461 | -€472 | -50.6% |
| Recurring financial charges | 65 | €934 | €461 | -€472 | -50.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,955 | -€242 | +€6,713 | +96.5% |
| Income taxes | 67/77 | €70 | €62 | -€7 | -10.6% |
| Profit (loss) for the period | 9904 | -€7,025 | -€304 | +€6,720 | +95.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,025 | -€304 | +€6,720 | +95.7% |
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 19 October 2026 via checked.be.