V&T TRADING: what changed
V&T TRADING
Largest movements
- Cash -€2,163
down €2,163 (-94.0%), from €2,300 to €137
mainly Tax, wage and social debts (-€3,581) and Trade debts (-€2,363)
- Receivables within one year -€1,247
down €1,247 (-6.4%), from €19,384 to €18,137
of which Trade receivables: -€3,365
- Tax, wage and social debts -€3,581
down €3,581 (-85.0%), from €4,213 to €632
- Profit (loss) carried forward +€2,535
up €2,535 (+32.7%), from €7,762 to €10,297
- Trade debts -€2,363
down €2,363 (-33.2%), from €7,108 to €4,745
- Other operating charges -€21,673
down €21,673 (-95.3%), from €22,739 to €1,066
- Gross operating margin -€10,256
down €10,256 (-70.8%), from €14,488 to €4,232
- Write-downs +€5,000
no longer reported in 2024 (was -€5,000)
- Taxes +€632
new in 2024: €632
- Depreciation -€466
no longer reported in 2024 (was €466)
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.
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,683 | €18,274 | -€3,410 | -15.7% |
| Current assets | 29/58 | €21,683 | €18,274 | -€3,410 | -15.7% |
| Amounts receivable within one year | 40/41 | €19,384 | €18,137 | -€1,247 | -6.4% |
| Trade receivables | 40 | €6,853 | €3,488 | -€3,365 | -49.1% |
| Other amounts receivable | 41 | €12,531 | €14,649 | +€2,118 | +16.9% |
| Cash at bank and in hand | 54/58 | €2,300 | €137 | -€2,163 | -94.0% |
| Total equity and liabilities | 10/49 | €21,683 | €18,274 | -€3,410 | -15.7% |
| Equity | 10/15 | €10,362 | €12,897 | +€2,535 | +24.5% |
| Contributions | 10/11 | €2,600 | €2,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,762 | €10,297 | +€2,535 | +32.7% |
| Amounts payable | 17/49 | €11,321 | €5,377 | -€5,945 | -52.5% |
| Amounts payable within one year | 42/48 | €11,321 | €5,377 | -€5,945 | -52.5% |
| Trade debts | 44 | €7,108 | €4,745 | -€2,363 | -33.2% |
| Suppliers | 440/4 | €7,108 | €4,745 | -€2,363 | -33.2% |
| Taxes, remuneration and social security | 45 | €4,213 | €632 | -€3,581 | -85.0% |
| Taxes | 450/3 | €4,213 | €632 | -€3,581 | -85.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €466 | - | -€466 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€5,000 | - | +€5,000 | |
| Other operating charges | 640/8 | €22,739 | €1,066 | -€21,673 | -95.3% |
| Gross operating margin | 9900 | €14,488 | €4,232 | -€10,256 | -70.8% |
| Operating profit (loss) | 9901 | -€3,717 | €3,166 | +€6,883 | |
| Financial charges | 65/66B | €448 | - | -€448 | |
| Recurring financial charges | 65 | €448 | - | -€448 | |
| Profit (loss) for the period before taxes | 9903 | -€4,165 | €3,166 | +€7,332 | |
| Income taxes | 67/77 | - | €632 | +€632 | |
| Profit (loss) for the period | 9904 | -€4,165 | €2,535 | +€6,700 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,165 | €2,535 | +€6,700 |
Next steps
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 3 November 2026 via checked.be.