VEHE: 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.
VEHE
Largest movements
- Cash -€2,145
down €2,145 (-62.1%), from €3,453 to €1,308
mainly Net result for the year (-€2,126) and Other debts (-€1,105)
- Tangible fixed assets -€1,177
down €1,177 (-36.4%), from €3,238 to €2,061
- Profit (loss) carried forward -€2,126
down €2,126 (-11.1%), from -€19,203 to -€21,329
- Other debts -€1,105
down €1,105 (-20.0%), from €5,520 to €4,415
- Trade debts -€91
no longer reported in 2022 (was €91)
- Other operating charges -€348
no longer reported in 2022 (was €348)
- Gross operating margin -€210
down €210 (-35.8%), from -€586 to -€796
- Financial charges +€13
up €13 (+9.1%), from €141 to €153
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,868 | €3,546 | -€3,322 | -48.4% |
| Fixed assets | 21/28 | €3,238 | €2,061 | -€1,177 | -36.4% |
| Tangible fixed assets | 22/27 | €3,238 | €2,061 | -€1,177 | -36.4% |
| Furniture and vehicles | 24 | €3,238 | €2,061 | -€1,177 | -36.4% |
| Current assets | 29/58 | €3,631 | €1,486 | -€2,145 | -59.1% |
| Amounts receivable within one year | 40/41 | €178 | €178 | = | 0.0% |
| Other amounts receivable | 41 | €178 | €178 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,453 | €1,308 | -€2,145 | -62.1% |
| Total equity and liabilities | 10/49 | €6,868 | €3,546 | -€3,322 | -48.4% |
| Equity | 10/15 | €1,257 | -€869 | -€2,126 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€19,203 | -€21,329 | -€2,126 | -11.1% |
| Amounts payable | 17/49 | €5,611 | €4,415 | -€1,196 | -21.3% |
| Amounts payable within one year | 42/48 | €5,611 | €4,415 | -€1,196 | -21.3% |
| Trade debts | 44 | €91 | - | -€91 | |
| Suppliers | 440/4 | €91 | - | -€91 | |
| Other amounts payable | 47/48 | €5,520 | €4,415 | -€1,105 | -20.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,177 | €1,177 | = | 0.0% |
| Other operating charges | 640/8 | €348 | - | -€348 | |
| Gross operating margin | 9900 | -€586 | -€796 | -€210 | -35.8% |
| Operating profit (loss) | 9901 | -€2,111 | -€1,973 | +€138 | +6.5% |
| Financial charges | 65/66B | €141 | €153 | +€13 | +9.1% |
| Recurring financial charges | 65 | €141 | €153 | +€13 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,251 | -€2,126 | +€125 | +5.5% |
| Profit (loss) for the period | 9904 | -€2,251 | -€2,126 | +€125 | +5.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,251 | -€2,126 | +€125 | +5.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.