VENIUS: 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.
VENIUS
Largest movements
- Stocks and contracts -€3,803
down €3,803 (-38.9%), from €9,770 to €5,967
- Cash +€2,072
up €2,072 (+35.3%), from €5,871 to €7,943
mainly Stocks and contracts (+€3,803) and Depreciation (+€1,814)
- Intangible fixed assets -€1,046
down €1,046 (-42.8%), from €2,444 to €1,398
- Tangible fixed assets -€769
down €769 (-39.5%), from €1,945 to €1,176
- Profit (loss) carried forward -€3,160
down €3,160 (-125.9%), from -€2,510 to -€5,670
- Other debts -€288
down €288 (-1.8%), from €15,968 to €15,680
- Gross operating margin -€2,325
down €2,325, from €1,077 to -€1,248
- Depreciation +€760
up €760 (+72.0%), from €1,055 to €1,814
- Financial charges -€54
down €54 (-35.5%), from €151 to €97
- Financial income -€36
no longer reported in 2025 (was €36)
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 | €23,458 | €20,072 | -€3,386 | -14.4% |
| Fixed assets | 21/28 | €4,389 | €2,574 | -€1,814 | -41.3% |
| Intangible fixed assets | 21 | €2,444 | €1,398 | -€1,046 | -42.8% |
| Tangible fixed assets | 22/27 | €1,945 | €1,176 | -€769 | -39.5% |
| Furniture and vehicles | 24 | €1,945 | €1,176 | -€769 | -39.5% |
| Current assets | 29/58 | €19,069 | €17,497 | -€1,571 | -8.2% |
| Stocks and contracts in progress | 3 | €9,770 | €5,967 | -€3,803 | -38.9% |
| Stocks | 30/36 | €9,770 | €5,967 | -€3,803 | -38.9% |
| Amounts receivable within one year | 40/41 | €3,429 | €3,588 | +€160 | +4.7% |
| Trade receivables | 40 | €2,763 | €1,289 | -€1,474 | -53.3% |
| Other amounts receivable | 41 | €666 | €2,299 | +€1,634 | +245.4% |
| Cash at bank and in hand | 54/58 | €5,871 | €7,943 | +€2,072 | +35.3% |
| Total equity and liabilities | 10/49 | €23,458 | €20,072 | -€3,386 | -14.4% |
| Equity | 10/15 | €7,490 | €4,330 | -€3,160 | -42.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,510 | -€5,670 | -€3,160 | -125.9% |
| Amounts payable | 17/49 | €15,968 | €15,742 | -€226 | -1.4% |
| Amounts payable within one year | 42/48 | €15,968 | €15,742 | -€226 | -1.4% |
| Taxes, remuneration and social security | 45 | - | €62 | +€62 | |
| Taxes | 450/3 | - | €62 | +€62 | |
| Other amounts payable | 47/48 | €15,968 | €15,680 | -€288 | -1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,055 | €1,814 | +€760 | +72.0% |
| Gross operating margin | 9900 | €1,077 | -€1,248 | -€2,325 | |
| Operating profit (loss) | 9901 | €22 | -€3,063 | -€3,085 | |
| Financial income | 75/76B | €36 | - | -€36 | |
| Recurring financial income | 75 | €36 | - | -€36 | |
| Financial charges | 65/66B | €151 | €97 | -€54 | -35.5% |
| Recurring financial charges | 65 | €151 | €97 | -€54 | -35.5% |
| Profit (loss) for the period before taxes | 9903 | -€92 | -€3,160 | -€3,067 | -3318.2% |
| Profit (loss) for the period | 9904 | -€92 | -€3,160 | -€3,067 | -3318.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€92 | -€3,160 | -€3,067 | -3318.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.