Venit: 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.
Venit
Largest movements
- Receivables within one year -€1,097
down €1,097 (-6.6%), from €16,561 to €15,463
of which Trade receivables: -€5,820
- Tax, wage and social debts -€1,159
no longer reported in 2025 (was €1,159)
- Gross operating margin -€4,713
down €4,713, from €4,424 to -€290
- Taxes -€1,159
no longer reported in 2025 (was €1,159)
- Financial income +€364
up €364 (+186.6%), from €195 to €560
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,597 | €16,370 | -€1,227 | -7.0% |
| Fixed assets | 21/28 | €1,032 | €894 | -€138 | -13.3% |
| Tangible fixed assets | 22/27 | €1,032 | €894 | -€138 | -13.3% |
| Land and buildings | 22 | €1,032 | €894 | -€138 | -13.3% |
| Current assets | 29/58 | €16,566 | €15,476 | -€1,089 | -6.6% |
| Amounts receivable within one year | 40/41 | €16,561 | €15,463 | -€1,097 | -6.6% |
| Trade receivables | 40 | €5,820 | - | -€5,820 | |
| Other amounts receivable | 41 | €10,741 | €15,463 | +€4,723 | +44.0% |
| Cash at bank and in hand | 54/58 | €5 | €13 | +€8 | +166.2% |
| Total equity and liabilities | 10/49 | €17,597 | €16,370 | -€1,227 | -7.0% |
| Equity | 10/15 | €16,438 | €16,370 | -€68 | -0.4% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €8,438 | €8,438 | = | 0.0% |
| Distributable reserves | 133 | €8,438 | €8,438 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€68 | -€68 | |
| Amounts payable | 17/49 | €1,159 | - | -€1,159 | |
| Amounts payable within one year | 42/48 | €1,159 | - | -€1,159 | |
| Taxes, remuneration and social security | 45 | €1,159 | - | -€1,159 | |
| Taxes | 450/3 | €1,159 | - | -€1,159 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €138 | €138 | = | 0.0% |
| Other operating charges | 640/8 | €109 | €120 | +€11 | +10.1% |
| Gross operating margin | 9900 | €4,424 | -€290 | -€4,713 | |
| Operating profit (loss) | 9901 | €4,177 | -€547 | -€4,724 | |
| Financial income | 75/76B | €195 | €560 | +€364 | +186.6% |
| Recurring financial income | 75 | €195 | €560 | +€364 | +186.6% |
| Financial charges | 65/66B | €120 | €80 | -€40 | -33.4% |
| Recurring financial charges | 65 | €120 | €80 | -€40 | -33.4% |
| Profit (loss) for the period before taxes | 9903 | €4,252 | -€68 | -€4,320 | |
| Income taxes | 67/77 | €1,159 | - | -€1,159 | |
| Profit (loss) for the period | 9904 | €3,093 | -€68 | -€3,160 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,093 | -€68 | -€3,160 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.