V3NUS: what changed
Two fiscal 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.
V3NUS
Largest movements
- Receivables within one year +€1,093
up €1,093 (+38620.8%), from €3 to €1,096
of which Trade receivables: +€1,093
- Cash -€469
down €469 (-16.8%), from €2,798 to €2,329
mainly Other debts (-€3,543) and Tax, wage and social debts (-€1,332)
- Formation expenses -€95
down €95 (-50.0%), from €190 to €95
- Profit (loss) carried forward +€5,013
up €5,013 (+18.0%), from -€27,856 to -€22,843
- Other debts -€3,543
down €3,543 (-48.5%), from €7,301 to €3,757
- Tax, wage and social debts -€1,332
down €1,332 (-14.5%), from €9,162 to €7,830
- Trade debts +€391
up €391 (+76.3%), from €512 to €903
- Staff costs -€13,549
down €13,549 (-94.2%), from €14,382 to €833
- Gross operating margin -€11,411
down €11,411 (-65.5%), from €17,426 to €6,015
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,719 | €8,247 | +€529 | +6.8% |
| Formation expenses | 20 | €190 | €95 | -€95 | -50.0% |
| Fixed assets | 21/28 | €4,728 | €4,728 | = | 0.0% |
| Financial fixed assets | 28 | €4,728 | €4,728 | = | 0.0% |
| Current assets | 29/58 | €2,801 | €3,424 | +€624 | +22.3% |
| Amounts receivable within one year | 40/41 | €3 | €1,096 | +€1,093 | +38620.8% |
| Trade receivables | 40 | - | €1,093 | +€1,093 | |
| Other amounts receivable | 41 | €3 | €3 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,798 | €2,329 | -€469 | -16.8% |
| Total equity and liabilities | 10/49 | €7,719 | €8,247 | +€529 | +6.8% |
| Equity | 10/15 | -€9,256 | -€4,243 | +€5,013 | +54.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,856 | -€22,843 | +€5,013 | +18.0% |
| Amounts payable | 17/49 | €16,975 | €12,491 | -€4,484 | -26.4% |
| Amounts payable within one year | 42/48 | €16,975 | €12,491 | -€4,484 | -26.4% |
| Trade debts | 44 | €512 | €903 | +€391 | +76.3% |
| Suppliers | 440/4 | €512 | €903 | +€391 | +76.3% |
| Taxes, remuneration and social security | 45 | €9,162 | €7,830 | -€1,332 | -14.5% |
| Remuneration and social security | 454/9 | €9,162 | €7,830 | -€1,332 | -14.5% |
| Other amounts payable | 47/48 | €7,301 | €3,757 | -€3,543 | -48.5% |
| Remuneration, social security and pensions | 62 | €14,382 | €833 | -€13,549 | -94.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €95 | €95 | = | 0.0% |
| Gross operating margin | 9900 | €17,426 | €6,015 | -€11,411 | -65.5% |
| Operating profit (loss) | 9901 | €2,949 | €5,086 | +€2,137 | +72.5% |
| Financial charges | 65/66B | €71 | €74 | +€3 | +3.5% |
| Recurring financial charges | 65 | €71 | €74 | +€3 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €2,878 | €5,013 | +€2,135 | +74.2% |
| Profit (loss) for the period | 9904 | €2,878 | €5,013 | +€2,135 | +74.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,878 | €5,013 | +€2,135 | +74.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.