Startup Vie: 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.
Startup Vie
Largest movements
- Intangible fixed assets -€42,078
down €42,078 (-27.4%), from €153,407 to €111,329
- Receivables within one year -€17,783
down €17,783 (-14.9%), from €119,223 to €101,440
of which Trade receivables: -€32,055
- Tangible fixed assets -€5,191
down €5,191 (-18.9%), from €27,447 to €22,256
of which Furniture and vehicles: -€5,279
- Profit (loss) carried forward -€91,777
down €91,777 (-21.0%), from -€436,174 to -€527,951
- Trade debts +€42,809
up €42,809 (+60.8%), from €70,465 to €113,274
- Tax, wage and social debts -€11,155
down €11,155 (-12.7%), from €87,985 to €76,830
of which Taxes: -€10,653
- Gross operating margin -€51,712
down €51,712 (-39.9%), from €129,672 to €77,960
- Staff costs -€46,352
down €46,352 (-33.5%), from €138,473 to €92,121
- Depreciation -€3,110
down €3,110 (-4.3%), from €72,478 to €69,368
- Other operating charges -€2,533
down €2,533 (-58.1%), from €4,360 to €1,827
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 | €306,389 | €242,939 | -€63,450 | -20.7% |
| Fixed assets | 21/28 | €183,069 | €135,800 | -€47,269 | -25.8% |
| Intangible fixed assets | 21 | €153,407 | €111,329 | -€42,078 | -27.4% |
| Tangible fixed assets | 22/27 | €27,447 | €22,256 | -€5,191 | -18.9% |
| Furniture and vehicles | 24 | €16,775 | €11,496 | -€5,279 | -31.5% |
| Other tangible fixed assets | 26 | €10,672 | €10,760 | +€88 | +0.8% |
| Financial fixed assets | 28 | €2,215 | €2,215 | = | 0.0% |
| Current assets | 29/58 | €123,320 | €107,139 | -€16,181 | -13.1% |
| Amounts receivable within one year | 40/41 | €119,223 | €101,440 | -€17,783 | -14.9% |
| Trade receivables | 40 | €119,223 | €87,168 | -€32,055 | -26.9% |
| Other amounts receivable | 41 | - | €14,272 | +€14,272 | |
| Cash at bank and in hand | 54/58 | €3,967 | €5,699 | +€1,732 | +43.7% |
| Deferred charges and accrued income | 490/1 | €130 | - | -€130 | |
| Total equity and liabilities | 10/49 | €306,389 | €242,939 | -€63,450 | -20.7% |
| Equity | 10/15 | €143,826 | €52,049 | -€91,777 | -63.8% |
| Contributions | 10/11 | €580,000 | €580,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€436,174 | -€527,951 | -€91,777 | -21.0% |
| Amounts payable | 17/49 | €162,563 | €190,890 | +€28,327 | +17.4% |
| Amounts payable after more than one year | 17 | €786 | - | -€786 | |
| Financial debts | 170/4 | €786 | - | -€786 | |
| Amounts payable within one year | 42/48 | €161,777 | €190,890 | +€29,113 | +18.0% |
| Current portion of amounts payable after more than one year | 42 | €3,327 | €786 | -€2,541 | -76.4% |
| Trade debts | 44 | €70,465 | €113,274 | +€42,809 | +60.8% |
| Suppliers | 440/4 | €70,465 | €113,274 | +€42,809 | +60.8% |
| Taxes, remuneration and social security | 45 | €87,985 | €76,830 | -€11,155 | -12.7% |
| Taxes | 450/3 | €62,306 | €51,653 | -€10,653 | -17.1% |
| Remuneration and social security | 454/9 | €25,679 | €25,177 | -€502 | -2.0% |
| Remuneration, social security and pensions | 62 | €138,473 | €92,121 | -€46,352 | -33.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,478 | €69,368 | -€3,110 | -4.3% |
| Other operating charges | 640/8 | €4,360 | €1,827 | -€2,533 | -58.1% |
| Gross operating margin | 9900 | €129,672 | €77,960 | -€51,712 | -39.9% |
| Operating profit (loss) | 9901 | -€85,639 | -€85,356 | +€283 | +0.3% |
| Financial income | 75/76B | €62 | €855 | +€793 | +1,279% |
| Recurring financial income | 75 | €62 | €855 | +€793 | +1,279% |
| Financial charges | 65/66B | €6,250 | €7,275 | +€1,025 | +16.4% |
| Recurring financial charges | 65 | €6,250 | €7,275 | +€1,025 | +16.4% |
| Profit (loss) for the period before taxes | 9903 | -€91,827 | -€91,776 | +€51 | +0.1% |
| Profit (loss) for the period | 9904 | -€91,827 | -€91,776 | +€51 | +0.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€91,827 | -€91,776 | +€51 | +0.1% |
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 13 October 2026 via checked.be.