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VATIS: 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.

What changed

VATIS

BE 0427.725.161
NACE 46.869, Wholesale trade
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€12,055
2023 · €34,737-€46,791
Equity
€288,831
2023 · €300,885-€12,055
Cash
€197,838
2023 · €286,994-€89,156
Balance sheet total
€751,011
2023 · €793,353-€42,343

Largest movements

2023 to 2024
Assets
  • Cash -€89,156

    down €89,156 (-31.1%), from €286,994 to €197,838

    mainly Short-term financial debts (-€57,826) and Receivables within one year (-€52,853)

  • Receivables within one year +€52,853

    up €52,853 (+17.0%), from €310,475 to €363,328

    of which Trade receivables: +€84,577

  • Receivables after one year +€22,820

    up €22,820 (+18.3%), from €124,848 to €147,668

  • Stocks and contracts -€14,610

    down €14,610 (-41.4%), from €35,296 to €20,686

    of which Stocks: -€9,041

  • Deferred charges and accrued income -€10,617

    down €10,617 (-48.8%), from €21,774 to €11,157

Equity and liabilities
  • Short-term financial debts -€57,826

    down €57,826 (-30.2%), from €191,547 to €133,720

  • Trade debts +€46,987

    up €46,987 (+50.5%), from €92,953 to €139,940

  • Accrued charges and deferred income -€24,747

    down €24,747 (-99.6%), from €24,835 to €88

  • Advances received +€15,279

    up €15,279 (+1942.7%), from €787 to €16,066

  • Profit (loss) carried forward -€12,055

    down €12,055 (-6.4%), from €188,198 to €176,143

Income statement
  • Gross operating margin -€52,234

    down €52,234 (-22.0%), from €237,069 to €184,834

  • Financial income +€2,998

    up €2,998 (+26.8%), from €11,188 to €14,186

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €34,737
Gross operating margin -€52,234
Staff costs +€995
Depreciation +€906
Other operating charges -€415
Financial income +€2,998
Financial charges +€1,202
Taxes -€242
Result 2024 -€12,055

Cash bridge derived

cash 2023 to 2024

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.

From operations -€31,329
Investment €0
Financing -€57,826
Cash 2023 €286,994
Net result for the year -€12,055
Depreciation +€3,633
Receivables after one year -€22,820
Stocks and contracts +€14,610
Receivables within one year -€52,853
Deferred charges and accrued income +€10,617
Trade debts +€46,987
Tax, wage and social debts -€1,981
Advances received +€15,279
Other debts -€8,000
Accrued charges and deferred income -€24,747
Short-term financial debts -€57,826
Cash 2024 €197,838
Every line side by side 50 lines
Line Code 2023 2024 Change %
Total assets 20/58 €793,353 €751,011 -€42,343 -5.3%
Fixed assets 21/28 €13,966 €10,333 -€3,633 -26.0%
Tangible fixed assets 22/27 €13,966 €10,333 -€3,633 -26.0%
Plant, machinery and equipment 23 €1,873 €1,049 -€824 -44.0%
Furniture and vehicles 24 €12,093 €9,284 -€2,808 -23.2%
Current assets 29/58 €779,388 €740,678 -€38,710 -5.0%
Amounts receivable after more than one year 29 €124,848 €147,668 +€22,820 +18.3%
Other amounts receivable 291 €124,848 €147,668 +€22,820 +18.3%
Stocks and contracts in progress 3 €35,296 €20,686 -€14,610 -41.4%
Stocks 30/36 €13,316 €4,275 -€9,041 -67.9%
Contracts in progress 37 €21,980 €16,411 -€5,569 -25.3%
Amounts receivable within one year 40/41 €310,475 €363,328 +€52,853 +17.0%
Trade receivables 40 €250,966 €335,544 +€84,577 +33.7%
Other amounts receivable 41 €59,509 €27,785 -€31,724 -53.3%
Cash at bank and in hand 54/58 €286,994 €197,838 -€89,156 -31.1%
Deferred charges and accrued income 490/1 €21,774 €11,157 -€10,617 -48.8%
Total equity and liabilities 10/49 €793,353 €751,011 -€42,343 -5.3%
Equity 10/15 €300,885 €288,831 -€12,055 -4.0%
Contributions 10/11 €48,592 €48,592 = 0.0%
Reserves 13 €64,095 €64,095 = 0.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €64,095 €64,095 = 0.0%
Profit (loss) carried forward 14 €188,198 €176,143 -€12,055 -6.4%
Amounts payable 17/49 €492,468 €462,180 -€30,288 -6.2%
Amounts payable within one year 42/48 €467,633 €462,092 -€5,541 -1.2%
Current portion of amounts payable after more than one year 42 €150,000 €150,000 = 0.0%
Financial debts 43 €191,547 €133,720 -€57,826 -30.2%
Credit institutions 430/8 €191,547 €133,720 -€57,826 -30.2%
Trade debts 44 €92,953 €139,940 +€46,987 +50.5%
Suppliers 440/4 €92,953 €139,940 +€46,987 +50.5%
Advances received on contracts in progress 46 €787 €16,066 +€15,279 +1942.7%
Taxes, remuneration and social security 45 €24,347 €22,366 -€1,981 -8.1%
Taxes 450/3 €2,220 €0 -€2,220 -100.0%
Remuneration and social security 454/9 €22,127 €22,366 +€239 +1.1%
Other amounts payable 47/48 €8,000 €0 -€8,000 -100.0%
Accrued charges and deferred income 492/3 €24,835 €88 -€24,747 -99.6%
Remuneration, social security and pensions 62 €187,777 €186,782 -€995 -0.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,539 €3,633 -€906 -20.0%
Other operating charges 640/8 €1,001 €1,417 +€415 +41.5%
Gross operating margin 9900 €237,069 €184,834 -€52,234 -22.0%
Operating profit (loss) 9901 €43,752 -€6,998 -€50,749
Financial income 75/76B €11,188 €14,186 +€2,998 +26.8%
Recurring financial income 75 €11,188 €14,186 +€2,998 +26.8%
Financial charges 65/66B €19,917 €18,715 -€1,202 -6.0%
Recurring financial charges 65 €19,917 €18,715 -€1,202 -6.0%
Profit (loss) for the period before taxes 9903 €35,023 -€11,527 -€46,550
Income taxes 67/77 €286 €528 +€242 +84.4%
Profit (loss) for the period 9904 €34,737 -€12,055 -€46,791
Profit (loss) for the period to be appropriated 9905 €34,737 -€12,055 -€46,791

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 29 September 2026 via checked.be.