VANE'SS: 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.
VANE'SS
Largest movements
- Financial fixed assets -€7,318
no longer reported in 2023 (was €7,318)
- Receivables within one year +€6,603
new in 2023: €6,603
of which Other amounts receivable: +€6,382
- Cash -€3,626
no longer reported in 2023 (was €3,626)
mainly Receivables within one year (-€6,603) and Net result for the year (-€3,425)
- Profit (loss) carried forward -€3,425
down €3,425, from €3,209 to -€217
- Tax, wage and social debts -€620
no longer reported in 2023 (was €620)
- Other debts -€249
no longer reported in 2023 (was €249)
- Gross operating margin +€7,707
up €7,707 (+70.0%), from -€11,015 to -€3,309
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,944 | €6,603 | -€4,341 | -39.7% |
| Fixed assets | 21/28 | €7,318 | - | -€7,318 | |
| Financial fixed assets | 28 | €7,318 | - | -€7,318 | |
| Current assets | 29/58 | €3,626 | €6,603 | +€2,978 | +82.1% |
| Amounts receivable within one year | 40/41 | - | €6,603 | +€6,603 | |
| Trade receivables | 40 | - | €222 | +€222 | |
| Other amounts receivable | 41 | - | €6,382 | +€6,382 | |
| Cash at bank and in hand | 54/58 | €3,626 | - | -€3,626 | |
| Total equity and liabilities | 10/49 | €10,944 | €6,603 | -€4,341 | -39.7% |
| Equity | 10/15 | €10,029 | €6,603 | -€3,425 | -34.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Legal reserve | 130 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,209 | -€217 | -€3,425 | |
| Amounts payable | 17/49 | €916 | - | -€916 | |
| Amounts payable within one year | 42/48 | €916 | - | -€916 | |
| Trade debts | 44 | €47 | - | -€47 | |
| Suppliers | 440/4 | €47 | - | -€47 | |
| Taxes, remuneration and social security | 45 | €620 | - | -€620 | |
| Taxes | 450/3 | €620 | - | -€620 | |
| Other amounts payable | 47/48 | €249 | - | -€249 | |
| Gross operating margin | 9900 | -€11,015 | -€3,309 | +€7,707 | +70.0% |
| Operating profit (loss) | 9901 | -€11,015 | -€3,309 | +€7,707 | +70.0% |
| Financial income | 75/76B | €0 | €12 | +€12 | +57,500% |
| Recurring financial income | 75 | €0 | €12 | +€12 | +57,500% |
| Financial charges | 65/66B | €129 | €125 | -€4 | -3.1% |
| Recurring financial charges | 65 | €129 | €125 | -€4 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,144 | -€3,422 | +€7,722 | +69.3% |
| Income taxes | 67/77 | - | €3 | +€3 | |
| Profit (loss) for the period | 9904 | -€11,144 | -€3,425 | +€7,719 | +69.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,144 | -€3,425 | +€7,719 | +69.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.