Venua: 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.
Venua
Largest movements
- Tangible fixed assets -€2,727
down €2,727 (-23.7%), from €11,527 to €8,799
- Receivables within one year -€1,470
down €1,470 (-1.6%), from €92,691 to €91,220
of which Other amounts receivable: -€1,910
- Tax, wage and social debts -€5,496
down €5,496 (-13.0%), from €42,343 to €36,848
- Trade debts -€4,629
down €4,629 (-73.5%), from €6,302 to €1,673
- Other debts +€3,340
up €3,340 (+4.4%), from €75,958 to €79,297
- Reserves +€1,733
new in 2025: €1,733
- Gross operating margin -€15,152
down €15,152 (-12.7%), from €119,042 to €103,891
- Taxes +€2,746
up €2,746 (+10.7%), from €25,598 to €28,344
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 | €144,075 | €138,949 | -€5,126 | -3.6% |
| Fixed assets | 21/28 | €12,527 | €9,799 | -€2,727 | -21.8% |
| Tangible fixed assets | 22/27 | €11,527 | €8,799 | -€2,727 | -23.7% |
| Plant, machinery and equipment | 23 | €5,649 | €4,449 | -€1,200 | -21.2% |
| Furniture and vehicles | 24 | €2,507 | €1,270 | -€1,238 | -49.4% |
| Other tangible fixed assets | 26 | €3,371 | €3,081 | -€290 | -8.6% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €131,548 | €129,149 | -€2,399 | -1.8% |
| Amounts receivable within one year | 40/41 | €92,691 | €91,220 | -€1,470 | -1.6% |
| Trade receivables | 40 | €90,750 | €91,190 | +€440 | +0.5% |
| Other amounts receivable | 41 | €1,941 | €30 | -€1,910 | -98.4% |
| Cash at bank and in hand | 54/58 | €35,464 | €34,322 | -€1,143 | -3.2% |
| Deferred charges and accrued income | 490/1 | €3,394 | €3,607 | +€214 | +6.3% |
| Total equity and liabilities | 10/49 | €144,075 | €138,949 | -€5,126 | -3.6% |
| Equity | 10/15 | €18,600 | €20,333 | +€1,733 | +9.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €1,733 | +€1,733 | |
| Distributable reserves | 133 | - | €1,733 | +€1,733 | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €125,475 | €118,616 | -€6,859 | -5.5% |
| Amounts payable within one year | 42/48 | €125,475 | €118,616 | -€6,859 | -5.5% |
| Financial debts | 43 | €872 | €798 | -€74 | -8.5% |
| Credit institutions | 430/8 | €872 | €798 | -€74 | -8.5% |
| Trade debts | 44 | €6,302 | €1,673 | -€4,629 | -73.5% |
| Suppliers | 440/4 | €6,302 | €1,673 | -€4,629 | -73.5% |
| Taxes, remuneration and social security | 45 | €42,343 | €36,848 | -€5,496 | -13.0% |
| Taxes | 450/3 | €42,343 | €36,848 | -€5,496 | -13.0% |
| Other amounts payable | 47/48 | €75,958 | €79,297 | +€3,340 | +4.4% |
| Non-recurring operating income | 76A | €4,936 | €0 | -€4,936 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,824 | €2,727 | -€96 | -3.4% |
| Other operating charges | 640/8 | €863 | €692 | -€171 | -19.8% |
| Gross operating margin | 9900 | €119,042 | €103,891 | -€15,152 | -12.7% |
| Operating profit (loss) | 9901 | €115,356 | €100,472 | -€14,884 | -12.9% |
| Financial income | 75/76B | €0 | €20 | +€20 | +25000.0% |
| Recurring financial income | 75 | €0 | €20 | +€20 | +25000.0% |
| Financial charges | 65/66B | €396 | €415 | +€19 | +4.8% |
| Recurring financial charges | 65 | €396 | €415 | +€19 | +4.8% |
| Profit (loss) for the period before taxes | 9903 | €114,960 | €100,077 | -€14,883 | -12.9% |
| Income taxes | 67/77 | €25,598 | €28,344 | +€2,746 | +10.7% |
| Profit (loss) for the period | 9904 | €89,362 | €71,733 | -€17,629 | -19.7% |
| Profit (loss) for the period to be appropriated | 9905 | €89,362 | €71,733 | -€17,629 | -19.7% |
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 7 October 2026 via checked.be.