VENI VIDI BIBI: what changed
What changed
VENI VIDI BIBI
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€65,273
2024 · -€90,211+€24,938
Equity
€174,942
2024 · €240,215-€65,273
Cash
€1,237
2024 · €1,876-€639
Balance sheet total
€384,135
2024 · €468,209-€84,074
Largest movements
Assets
- Intangible fixed assets -€62,356
down €62,356 (-25.0%), from €249,425 to €187,069
- Tangible fixed assets -€18,451
down €18,451 (-12.8%), from €143,748 to €125,297
Equity and liabilities
- Profit (loss) carried forward -€65,273
down €65,273 (-15.3%), from -€427,985 to -€493,258
- Current portion of long-term debt -€9,387
no longer reported in 2025 (was €9,387)
- Trade debts -€4,977
down €4,977 (-64.8%), from €7,675 to €2,698
Income statement
- Gross operating margin +€17,334
up €17,334, from -€1,176 to €16,158
- Other operating charges -€7,531
down €7,531 (-95.8%), from €7,860 to €329
- Depreciation -€363
down €363 (-0.4%), from €81,170 to €80,807
- Financial charges +€191
up €191 (+184%), from €104 to €295
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€90,211
Gross operating margin
+€17,334
Depreciation
+€363
Other operating charges
+€7,531
Financial income
-€99
Financial charges
-€191
Result 2025
-€65,273
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€8,748
Investment
€0
Financing
-€9,387
Cash 2024
€1,876
From operations (derived)
+€8,748
Net result for the year
-€65,273
Depreciation
+€80,807
Receivables within one year
+€1,446
Deferred charges and accrued income
+€1,182
Trade debts
-€4,977
Other debts
-€4,437
Financing
-€9,387
Current portion of long-term debt
-€9,387
Cash 2025
€1,237
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €468,209 | €384,135 | -€84,074 | -18.0% |
| Fixed assets | 21/28 | €394,988 | €314,181 | -€80,807 | -20.5% |
| Intangible fixed assets | 21 | €249,425 | €187,069 | -€62,356 | -25.0% |
| Tangible fixed assets | 22/27 | €143,748 | €125,297 | -€18,451 | -12.8% |
| Land and buildings | 22 | €39,912 | €30,870 | -€9,042 | -22.7% |
| Plant, machinery and equipment | 23 | €1,349 | €899 | -€450 | -33.4% |
| Other tangible fixed assets | 26 | €102,487 | €93,528 | -€8,959 | -8.7% |
| Financial fixed assets | 28 | €1,815 | €1,815 | = | 0.0% |
| Current assets | 29/58 | €73,221 | €69,954 | -€3,267 | -4.5% |
| Stocks and contracts in progress | 3 | €20,130 | €20,130 | = | 0.0% |
| Stocks | 30/36 | €20,130 | €20,130 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €50,033 | €48,587 | -€1,446 | -2.9% |
| Trade receivables | 40 | €29,187 | €27,488 | -€1,699 | -5.8% |
| Other amounts receivable | 41 | €20,846 | €21,099 | +€253 | +1.2% |
| Cash at bank and in hand | 54/58 | €1,876 | €1,237 | -€639 | -34.1% |
| Deferred charges and accrued income | 490/1 | €1,182 | - | -€1,182 | |
| Total equity and liabilities | 10/49 | €468,209 | €384,135 | -€84,074 | -18.0% |
| Equity | 10/15 | €240,215 | €174,942 | -€65,273 | -27.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €606,200 | €606,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,975 | €2,975 | = | 0.0% |
| Distributable reserves | 133 | €597,025 | €597,025 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€427,985 | -€493,258 | -€65,273 | -15.3% |
| Amounts payable | 17/49 | €227,994 | €209,193 | -€18,801 | -8.2% |
| Amounts payable within one year | 42/48 | €227,994 | €209,193 | -€18,801 | -8.2% |
| Current portion of amounts payable after more than one year | 42 | €9,387 | - | -€9,387 | |
| Trade debts | 44 | €7,675 | €2,698 | -€4,977 | -64.8% |
| Suppliers | 440/4 | €7,675 | €2,698 | -€4,977 | -64.8% |
| Other amounts payable | 47/48 | €210,932 | €206,495 | -€4,437 | -2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81,170 | €80,807 | -€363 | -0.4% |
| Other operating charges | 640/8 | €7,860 | €329 | -€7,531 | -95.8% |
| Gross operating margin | 9900 | -€1,176 | €16,158 | +€17,334 | |
| Operating profit (loss) | 9901 | -€90,206 | -€64,978 | +€25,228 | +28.0% |
| Financial income | 75/76B | €99 | - | -€99 | |
| Recurring financial income | 75 | €99 | - | -€99 | |
| Financial charges | 65/66B | €104 | €295 | +€191 | +184% |
| Recurring financial charges | 65 | €104 | €295 | +€191 | +184% |
| Profit (loss) for the period before taxes | 9903 | -€90,211 | -€65,273 | +€24,938 | +27.6% |
| Profit (loss) for the period | 9904 | -€90,211 | -€65,273 | +€24,938 | +27.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€90,211 | -€65,273 | +€24,938 | +27.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.