STUDIO VANNUSCORPS: 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.
STUDIO VANNUSCORPS
Largest movements
- Tangible fixed assets -€21,947
down €21,947 (-3.1%), from €700,912 to €678,965
- Debts after one year -€14,582
down €14,582 (-6.0%), from €245,039 to €230,457
- Reserves -€8,239
down €8,239 (-3.4%), from €242,106 to €233,867
of which Tax-exempt reserves: -€8,239
- Gross operating margin -€1,459
down €1,459 (-5.8%), from €25,186 to €23,727
- Financial charges -€1,420
down €1,420 (-24.7%), from €5,742 to €4,321
- Financial income -€589
down €589 (-100.0%), from €589 to €0
- Staff costs -€573
down €573 (-59.7%), from €960 to €387
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.
Cash bridge derived
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 | €730,725 | €706,808 | -€23,917 | -3.3% |
| Fixed assets | 21/28 | €700,912 | €678,965 | -€21,947 | -3.1% |
| Tangible fixed assets | 22/27 | €700,912 | €678,965 | -€21,947 | -3.1% |
| Land and buildings | 22 | €700,912 | €678,965 | -€21,947 | -3.1% |
| Current assets | 29/58 | €29,813 | €27,844 | -€1,970 | -6.6% |
| Amounts receivable within one year | 40/41 | €19,500 | €16,891 | -€2,609 | -13.4% |
| Trade receivables | 40 | €19,441 | €16,891 | -€2,550 | -13.1% |
| Other amounts receivable | 41 | €59 | €0 | -€59 | -100.0% |
| Cash at bank and in hand | 54/58 | €10,313 | €10,953 | +€639 | +6.2% |
| Total equity and liabilities | 10/49 | €730,725 | €706,808 | -€23,917 | -3.3% |
| Equity | 10/15 | €352,134 | €345,644 | -€6,489 | -1.8% |
| Contributions | 10/11 | €86,763 | €86,763 | = | 0.0% |
| Capital | 10 | €86,763 | €86,763 | = | 0.0% |
| Issued capital | 100 | €86,763 | €86,763 | = | 0.0% |
| Reserves | 13 | €242,106 | €233,867 | -€8,239 | -3.4% |
| Non-distributable reserves | 130/1 | €8,676 | €8,676 | = | 0.0% |
| Legal reserve | 130 | €8,676 | €8,676 | = | 0.0% |
| Tax-exempt reserves | 132 | €233,430 | €225,191 | -€8,239 | -3.5% |
| Profit (loss) carried forward | 14 | €23,265 | €25,014 | +€1,749 | +7.5% |
| Provisions and deferred taxes | 16 | €95,345 | €91,979 | -€3,365 | -3.5% |
| Deferred taxes | 168 | €95,345 | €91,979 | -€3,365 | -3.5% |
| Amounts payable | 17/49 | €283,247 | €269,184 | -€14,062 | -5.0% |
| Amounts payable after more than one year | 17 | €245,039 | €230,457 | -€14,582 | -6.0% |
| Financial debts | 170/4 | €245,039 | €230,457 | -€14,582 | -6.0% |
| Amounts payable within one year | 42/48 | €38,207 | €38,727 | +€520 | +1.4% |
| Current portion of amounts payable after more than one year | 42 | €14,346 | €14,582 | +€236 | +1.6% |
| Taxes, remuneration and social security | 45 | €2,928 | €1,271 | -€1,657 | -56.6% |
| Taxes | 450/3 | €0 | €1,271 | +€1,271 | |
| Remuneration and social security | 454/9 | €2,928 | €0 | -€2,928 | -100.0% |
| Other amounts payable | 47/48 | €20,933 | €22,874 | +€1,941 | +9.3% |
| Remuneration, social security and pensions | 62 | €960 | €387 | -€573 | -59.7% |
| Other operating charges | 640/8 | €6,877 | €6,925 | +€48 | +0.7% |
| Non-recurring operating charges | 66A | €21,947 | €21,947 | = | 0.0% |
| Gross operating margin | 9900 | €25,186 | €23,727 | -€1,459 | -5.8% |
| Operating profit (loss) | 9901 | -€4,599 | -€5,533 | -€934 | -20.3% |
| Financial income | 75/76B | €589 | €0 | -€589 | -100.0% |
| Recurring financial income | 75 | €589 | €0 | -€589 | -100.0% |
| Financial charges | 65/66B | €5,742 | €4,321 | -€1,420 | -24.7% |
| Recurring financial charges | 65 | €5,742 | €4,321 | -€1,420 | -24.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,752 | -€9,855 | -€102 | -1.0% |
| Transfer from deferred taxes | 780 | €3,365 | €3,365 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€6,387 | -€6,489 | -€102 | -1.6% |
| Transfer from tax-exempt reserves | 789 | €0 | €8,239 | +€8,239 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,387 | €1,749 | +€8,136 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.