Venus: 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.
Venus
Largest movements
- Tangible fixed assets -€5,840
down €5,840 (-28.9%), from €20,217 to €14,377
of which Furniture and vehicles: -€5,122
- Cash -€5,595
down €5,595 (-86.1%), from €6,498 to €903
mainly Debts after one year (-€6,644) and Trade debts (-€6,512)
- Receivables within one year +€2,976
up €2,976 (+34.5%), from €8,625 to €11,601
of which Other amounts receivable: +€9,087
- Debts after one year -€6,644
down €6,644 (-49.0%), from €13,573 to €6,929
- Trade debts -€6,512
down €6,512 (-46.8%), from €13,915 to €7,402
- Profit (loss) carried forward +€3,035
up €3,035 (+15541.9%), from €20 to €3,055
- Current portion of long-term debt +€1,329
up €1,329 (+20.9%), from €6,372 to €7,701
- Gross operating margin +€30,081
up €30,081 (+291.0%), from €10,338 to €40,419
- Staff costs +€25,674
up €25,674 (+1464.8%), from €1,753 to €27,426
- Taxes +€1,741
up €1,741 (+3559.9%), from €49 to €1,790
- Other operating charges +€1,666
up €1,666 (+266.0%), from €626 to €2,293
- Financial charges -€1,051
down €1,051 (-96.9%), from €1,084 to €34
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 | €41,340 | €32,881 | -€8,460 | -20.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €20,217 | €14,377 | -€5,840 | -28.9% |
| Tangible fixed assets | 22/27 | €20,217 | €14,377 | -€5,840 | -28.9% |
| Plant, machinery and equipment | 23 | €4,850 | €4,132 | -€718 | -14.8% |
| Furniture and vehicles | 24 | €15,367 | €10,245 | -€5,122 | -33.3% |
| Current assets | 29/58 | €21,123 | €18,504 | -€2,619 | -12.4% |
| Stocks and contracts in progress | 3 | €6,000 | €6,000 | = | 0.0% |
| Stocks | 30/36 | €6,000 | €6,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,625 | €11,601 | +€2,976 | +34.5% |
| Trade receivables | 40 | €6,111 | - | -€6,111 | |
| Other amounts receivable | 41 | €2,514 | €11,601 | +€9,087 | +361.4% |
| Cash at bank and in hand | 54/58 | €6,498 | €903 | -€5,595 | -86.1% |
| Total equity and liabilities | 10/49 | €41,340 | €32,881 | -€8,460 | -20.5% |
| Equity | 10/15 | €6,020 | €9,055 | +€3,035 | +50.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20 | €3,055 | +€3,035 | +15541.9% |
| Amounts payable | 17/49 | €35,321 | €23,826 | -€11,495 | -32.5% |
| Amounts payable after more than one year | 17 | €13,573 | €6,929 | -€6,644 | -49.0% |
| Financial debts | 170/4 | €13,573 | €6,929 | -€6,644 | -49.0% |
| Amounts payable within one year | 42/48 | €21,748 | €16,897 | -€4,851 | -22.3% |
| Current portion of amounts payable after more than one year | 42 | €6,372 | €7,701 | +€1,329 | +20.9% |
| Trade debts | 44 | €13,915 | €7,402 | -€6,512 | -46.8% |
| Suppliers | 440/4 | €13,915 | €7,402 | -€6,512 | -46.8% |
| Taxes, remuneration and social security | 45 | €1,461 | €1,794 | +€333 | +22.8% |
| Taxes | 450/3 | €0 | €1,794 | +€1,794 | |
| Remuneration and social security | 454/9 | €1,461 | - | -€1,461 | |
| Remuneration, social security and pensions | 62 | €1,753 | €27,426 | +€25,674 | +1464.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,766 | €5,840 | -€925 | -13.7% |
| Other operating charges | 640/8 | €626 | €2,293 | +€1,666 | +266.0% |
| Gross operating margin | 9900 | €10,338 | €40,419 | +€30,081 | +291.0% |
| Operating profit (loss) | 9901 | €1,193 | €4,859 | +€3,666 | +307.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,084 | €34 | -€1,051 | -96.9% |
| Recurring financial charges | 65 | €1,084 | €34 | -€1,051 | -96.9% |
| Profit (loss) for the period before taxes | 9903 | €108 | €4,825 | +€4,717 | +4353.1% |
| Income taxes | 67/77 | €49 | €1,790 | +€1,741 | +3559.9% |
| Profit (loss) for the period | 9904 | €59 | €3,035 | +€2,976 | +5005.7% |
| Profit (loss) for the period to be appropriated | 9905 | €59 | €3,035 | +€2,976 | +5005.7% |
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 8 October 2026 via checked.be.