VEJOS: 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.
VEJOS
Largest movements
- Receivables within one year -€20,527
down €20,527 (-99.5%), from €20,630 to €103
of which Trade receivables: -€17,817
- Tangible fixed assets -€8,615
down €8,615 (-39.6%), from €21,782 to €13,167
of which Furniture and vehicles: -€7,836
- Cash -€1,345
down €1,345 (-36.4%), from €3,691 to €2,346
mainly Net result for the year (-€15,212) and Trade debts (-€13,398)
- Profit (loss) carried forward -€15,212
down €15,212 (-30.4%), from -€50,039 to -€65,251
- Trade debts -€13,398
down €13,398 (-60.3%), from €22,234 to €8,836
- Other debts -€11,261
down €11,261 (-37.0%), from €30,467 to €19,206
- Accrued charges and deferred income +€8,072
new in 2024: €8,072
- Tax, wage and social debts +€5,267
up €5,267 (+44.6%), from €11,798 to €17,065
of which Remuneration and social security: +€4,007
- Other operating charges +€4,168
up €4,168 (+645.0%), from €646 to €4,814
- Financial charges +€721
up €721 (+211.7%), from €340 to €1,061
- Depreciation +€613
up €613 (+6.9%), from €8,895 to €9,508
- Gross operating margin +€375
up €375 (+112.4%), from €334 to €709
- Financial income +€250
up €250 (+7130.0%), from €4 to €253
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 | €49,572 | €19,085 | -€30,487 | -61.5% |
| Fixed assets | 21/28 | €22,145 | €13,530 | -€8,615 | -38.9% |
| Tangible fixed assets | 22/27 | €21,782 | €13,167 | -€8,615 | -39.6% |
| Plant, machinery and equipment | 23 | €975 | €195 | -€780 | -80.0% |
| Furniture and vehicles | 24 | €20,807 | €12,972 | -€7,836 | -37.7% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €27,427 | €5,555 | -€21,872 | -79.7% |
| Stocks and contracts in progress | 3 | €3,105 | €3,105 | = | 0.0% |
| Stocks | 30/36 | €3,105 | €3,105 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €20,630 | €103 | -€20,527 | -99.5% |
| Trade receivables | 40 | €17,817 | - | -€17,817 | |
| Other amounts receivable | 41 | €2,814 | €103 | -€2,710 | -96.3% |
| Cash at bank and in hand | 54/58 | €3,691 | €2,346 | -€1,345 | -36.4% |
| Total equity and liabilities | 10/49 | €49,572 | €19,085 | -€30,487 | -61.5% |
| Equity | 10/15 | -€37,639 | -€52,851 | -€15,212 | -40.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,039 | -€65,251 | -€15,212 | -30.4% |
| Amounts payable | 17/49 | €87,211 | €71,936 | -€15,275 | -17.5% |
| Amounts payable after more than one year | 17 | €18,757 | €14,683 | -€4,074 | -21.7% |
| Financial debts | 170/4 | €18,757 | €14,683 | -€4,074 | -21.7% |
| Amounts payable within one year | 42/48 | €68,454 | €49,181 | -€19,274 | -28.2% |
| Current portion of amounts payable after more than one year | 42 | €3,955 | €4,074 | +€118 | +3.0% |
| Trade debts | 44 | €22,234 | €8,836 | -€13,398 | -60.3% |
| Suppliers | 440/4 | €22,234 | €8,836 | -€13,398 | -60.3% |
| Taxes, remuneration and social security | 45 | €11,798 | €17,065 | +€5,267 | +44.6% |
| Taxes | 450/3 | €6,552 | €7,811 | +€1,259 | +19.2% |
| Remuneration and social security | 454/9 | €5,246 | €9,254 | +€4,007 | +76.4% |
| Other amounts payable | 47/48 | €30,467 | €19,206 | -€11,261 | -37.0% |
| Accrued charges and deferred income | 492/3 | - | €8,072 | +€8,072 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,895 | €9,508 | +€613 | +6.9% |
| Other operating charges | 640/8 | €646 | €4,814 | +€4,168 | +645.0% |
| Non-recurring operating charges | 66A | - | €790 | +€790 | |
| Gross operating margin | 9900 | €334 | €709 | +€375 | +112.4% |
| Operating profit (loss) | 9901 | -€9,207 | -€14,404 | -€5,196 | -56.4% |
| Financial income | 75/76B | €4 | €253 | +€250 | +7130.0% |
| Recurring financial income | 75 | €4 | €253 | +€250 | +7130.0% |
| Financial charges | 65/66B | €340 | €1,061 | +€721 | +211.7% |
| Recurring financial charges | 65 | €340 | €1,061 | +€721 | +211.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,544 | -€15,212 | -€5,667 | -59.4% |
| Profit (loss) for the period | 9904 | -€9,544 | -€15,212 | -€5,667 | -59.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,544 | -€15,212 | -€5,667 | -59.4% |
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 2 October 2026 via checked.be.