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VENI: 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

VENI

BE 0822.176.552
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€172,672
2024 · €109,037+€63,635
Equity
€501,966
2024 · €763,440-€261,474
Cash
€88
2024 · €31+€58
Balance sheet total
€1.4m
2024 · €1.3m+€97,785

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€100,178

    up €100,178 (+16.2%), from €617,663 to €717,841

    of which Other amounts receivable: +€155,262

Equity and liabilities
  • Other debts +€434,146

    new in 2025: €434,146

  • Reserves -€261,474

    down €261,474 (-34.8%), from €751,040 to €489,566

  • Tax, wage and social debts -€73,061

    down €73,061 (-33.9%), from €215,250 to €142,189

Income statement
  • Gross operating margin +€83,750

    up €83,750 (+59.8%), from €140,085 to €223,835

  • Taxes +€32,429

    up €32,429 (+61.9%), from €52,380 to €84,809

  • Financial charges -€8,889

    down €8,889 (-49.5%), from €17,972 to €9,083

  • Financial income +€3,882

    up €3,882 (+8.3%), from €46,544 to €50,426

  • Other operating charges +€2,692

    up €2,692 (+104.5%), from €2,577 to €5,268

From the 2024 result to the 2025 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 2024 €109,037
Gross operating margin +€83,750
Depreciation +€2,235
Other operating charges -€2,692
Financial income +€3,882
Financial charges +€8,889
Taxes -€32,429
Result 2025 €172,672

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€439,389
Investment €0
Financing -€439,331
Cash 2024 €31
Net result for the year +€172,672
Depreciation +€2,429
Receivables within one year -€100,178
Deferred charges and accrued income +€22
Trade debts +€3,360
Tax, wage and social debts -€73,061
Other debts +€434,146
Short-term financial debts -€5,186
Contributions, distributions and other -€434,146
Cash 2025 €88
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,338,748 €1,436,533 +€97,785 +7.3%
Fixed assets 21/28 €8,645 €6,216 -€2,429 -28.1%
Tangible fixed assets 22/27 €8,645 €6,216 -€2,429 -28.1%
Plant, machinery and equipment 23 €8,645 €6,216 -€2,429 -28.1%
Current assets 29/58 €1,330,103 €1,430,316 +€100,214 +7.5%
Amounts receivable after more than one year 29 €700,000 €700,000 = 0.0%
Trade receivables 290 €700,000 €700,000 = 0.0%
Amounts receivable within one year 40/41 €617,663 €717,841 +€100,178 +16.2%
Trade receivables 40 €151,494 €96,410 -€55,084 -36.4%
Other amounts receivable 41 €466,169 €621,431 +€155,262 +33.3%
Current investments 50/53 €11,340 €11,340 = 0.0%
Cash at bank and in hand 54/58 €31 €88 +€58 +186.5%
Deferred charges and accrued income 490/1 €1,069 €1,047 -€22 -2.0%
Total equity and liabilities 10/49 €1,338,748 €1,436,533 +€97,785 +7.3%
Equity 10/15 €763,440 €501,966 -€261,474 -34.2%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €751,040 €489,566 -€261,474 -34.8%
Distributable reserves 133 €751,040 €489,566 -€261,474 -34.8%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €575,308 €934,567 +€359,258 +62.4%
Amounts payable within one year 42/48 €571,348 €930,607 +€359,258 +62.9%
Financial debts 43 €76,914 €71,728 -€5,186 -6.7%
Credit institutions 430/8 €76,914 €71,728 -€5,186 -6.7%
Trade debts 44 €279,184 €282,544 +€3,360 +1.2%
Suppliers 440/4 €279,184 €282,544 +€3,360 +1.2%
Taxes, remuneration and social security 45 €215,250 €142,189 -€73,061 -33.9%
Taxes 450/3 €215,250 €142,189 -€73,061 -33.9%
Other amounts payable 47/48 - €434,146 +€434,146
Accrued charges and deferred income 492/3 €3,960 €3,960 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,663 €2,429 -€2,235 -47.9%
Other operating charges 640/8 €2,577 €5,268 +€2,692 +104.5%
Gross operating margin 9900 €140,085 €223,835 +€83,750 +59.8%
Operating profit (loss) 9901 €132,845 €216,138 +€83,293 +62.7%
Financial income 75/76B €46,544 €50,426 +€3,882 +8.3%
Recurring financial income 75 €46,544 €50,426 +€3,882 +8.3%
Financial charges 65/66B €17,972 €9,083 -€8,889 -49.5%
Recurring financial charges 65 €17,972 €9,083 -€8,889 -49.5%
Profit (loss) for the period before taxes 9903 €161,417 €257,481 +€96,064 +59.5%
Income taxes 67/77 €52,380 €84,809 +€32,429 +61.9%
Profit (loss) for the period 9904 €109,037 €172,672 +€63,635 +58.4%
Profit (loss) for the period to be appropriated 9905 €109,037 €172,672 +€63,635 +58.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.