VEGAS TRADING: 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.
VEGAS TRADING
Largest movements
- Tangible fixed assets -€108,998
no longer reported in 2023 (was €108,998)
of which Land and buildings: -€101,233
- Receivables within one year +€4,121
new in 2023: €4,121
of which Trade receivables: +€2,831
- Profit (loss) carried forward -€119,651
down €119,651 (-47.5%), from -€252,044 to -€371,695
- Other debts +€12,552
up €12,552 (+9.6%), from €130,191 to €142,743
- Trade debts +€2,231
up €2,231 (+2.4%), from €93,592 to €95,824
- Financial charges +€109,016
up €109,016 (+43,233%), from €252 to €109,268
- Other operating charges -€12,549
down €12,549 (-99.0%), from €12,671 to €122
- Depreciation -€6,595
no longer reported in 2023 (was €6,595)
- Gross operating margin -€4,173
down €4,173 (-68.5%), from -€6,089 to -€10,262
- Purchases and services +€2,142
up €2,142 (+26.4%), from €8,120 to €10,262
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 | €109,471 | €4,602 | -€104,868 | -95.8% |
| Fixed assets | 21/28 | €109,463 | €465 | -€108,998 | -99.6% |
| Tangible fixed assets | 22/27 | €108,998 | - | -€108,998 | |
| Land and buildings | 22 | €101,233 | - | -€101,233 | |
| Other tangible fixed assets | 26 | €7,765 | - | -€7,765 | |
| Financial fixed assets | 28 | €465 | €465 | = | 0.0% |
| Current assets | 29/58 | €8 | €4,137 | +€4,130 | +51,748% |
| Amounts receivable within one year | 40/41 | - | €4,121 | +€4,121 | |
| Trade receivables | 40 | - | €2,831 | +€2,831 | |
| Other amounts receivable | 41 | - | €1,290 | +€1,290 | |
| Cash at bank and in hand | 54/58 | €8 | €16 | +€8 | +105% |
| Total equity and liabilities | 10/49 | €109,471 | €4,602 | -€104,868 | -95.8% |
| Equity | 10/15 | -€185,784 | -€305,435 | -€119,651 | -64.4% |
| Contributions | 10/11 | €52,000 | €52,000 | = | 0.0% |
| Reserves | 13 | €14,260 | €14,260 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€252,044 | -€371,695 | -€119,651 | -47.5% |
| Amounts payable | 17/49 | €295,254 | €310,038 | +€14,783 | +5.0% |
| Amounts payable after more than one year | 17 | €71,471 | €71,471 | = | 0.0% |
| Financial debts | 170/4 | €26,471 | €26,471 | = | 0.0% |
| Other amounts payable | 178/9 | €45,000 | €45,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €223,784 | €238,567 | +€14,783 | +6.6% |
| Trade debts | 44 | €93,592 | €95,824 | +€2,231 | +2.4% |
| Suppliers | 440/4 | €93,592 | €95,824 | +€2,231 | +2.4% |
| Other amounts payable | 47/48 | €130,191 | €142,743 | +€12,552 | +9.6% |
| Turnover | 70 | €2,031 | - | -€2,031 | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,120 | €10,262 | +€2,142 | +26.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,595 | - | -€6,595 | |
| Other operating charges | 640/8 | €12,671 | €122 | -€12,549 | -99.0% |
| Gross operating margin | 9900 | -€6,089 | -€10,262 | -€4,173 | -68.5% |
| Operating profit (loss) | 9901 | -€25,354 | -€10,383 | +€14,970 | +59.0% |
| Financial charges | 65/66B | €252 | €109,268 | +€109,016 | +43,233% |
| Recurring financial charges | 65 | €252 | €109,268 | +€109,016 | +43,233% |
| Profit (loss) for the period before taxes | 9903 | -€25,606 | -€119,651 | -€94,045 | -367% |
| Profit (loss) for the period | 9904 | -€25,606 | -€119,651 | -€94,045 | -367% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,606 | -€119,651 | -€94,045 | -367% |
Source: filed annual accounts (NBB), financial years ended 30 June 2022 and 30 June 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.