VENUS CREATION: 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.
VENUS CREATION
Largest movements
- Tangible fixed assets +€22,541
up €22,541 (+4.5%), from €503,444 to €525,985
of which Furniture and vehicles: +€40,573
- Receivables within one year +€6,759
up €6,759 (+522.9%), from €1,293 to €8,051
of which Other amounts receivable: +€6,682
- Other debts +€78,464
up €78,464 (+438.8%), from €17,884 to €96,348
- Profit (loss) carried forward -€51,091
down €51,091 (-15.1%), from -€339,225 to -€390,317
- Depreciation +€14,966
up €14,966 (+57.3%), from €26,140 to €41,106
- Turnover +€13,642
up €13,642 (+46.0%), from €29,656 to €43,298
- Purchases and services +€11,093
up €11,093 (+31.6%), from €35,071 to €46,164
- Other operating charges +€3,148
up €3,148 (+56.7%), from €5,548 to €8,696
- Gross operating margin +€2,550
up €2,550 (+47.1%), from -€5,415 to -€2,866
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 | €509,508 | €538,209 | +€28,701 | +5.6% |
| Fixed assets | 21/28 | €503,444 | €525,985 | +€22,541 | +4.5% |
| Tangible fixed assets | 22/27 | €503,444 | €525,985 | +€22,541 | +4.5% |
| Land and buildings | 22 | €495,525 | €477,988 | -€17,537 | -3.5% |
| Plant, machinery and equipment | 23 | €598 | €103 | -€495 | -82.7% |
| Furniture and vehicles | 24 | €7,322 | €47,894 | +€40,573 | +554.2% |
| Current assets | 29/58 | €6,064 | €12,224 | +€6,160 | +101.6% |
| Stocks and contracts in progress | 3 | €3,244 | €3,244 | = | 0.0% |
| Stocks | 30/36 | €3,244 | €3,244 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,293 | €8,051 | +€6,759 | +522.9% |
| Trade receivables | 40 | - | €76 | +€76 | |
| Other amounts receivable | 41 | €1,293 | €7,975 | +€6,682 | +517.0% |
| Cash at bank and in hand | 54/58 | €1,528 | €929 | -€599 | -39.2% |
| Total equity and liabilities | 10/49 | €509,508 | €538,209 | +€28,701 | +5.6% |
| Equity | 10/15 | -€308,669 | -€359,761 | -€51,091 | -16.6% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | €30,000 | = | 0.0% |
| Issued capital | 100 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €556 | €556 | = | 0.0% |
| Non-distributable reserves | 130/1 | €556 | €556 | = | 0.0% |
| Legal reserve | 130 | €556 | €556 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€339,225 | -€390,317 | -€51,091 | -15.1% |
| Amounts payable | 17/49 | €818,177 | €897,970 | +€79,792 | +9.8% |
| Amounts payable after more than one year | 17 | €800,000 | €800,000 | = | 0.0% |
| Other amounts payable | 178/9 | €800,000 | €800,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €18,177 | €97,970 | +€79,792 | +439.0% |
| Trade debts | 44 | €294 | €1,622 | +€1,328 | +451.8% |
| Suppliers | 440/4 | €294 | €1,622 | +€1,328 | +451.8% |
| Other amounts payable | 47/48 | €17,884 | €96,348 | +€78,464 | +438.8% |
| Turnover | 70 | €29,656 | €43,298 | +€13,642 | +46.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €35,071 | €46,164 | +€11,093 | +31.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,140 | €41,106 | +€14,966 | +57.3% |
| Other operating charges | 640/8 | €5,548 | €8,696 | +€3,148 | +56.7% |
| Gross operating margin | 9900 | -€5,415 | -€2,866 | +€2,550 | +47.1% |
| Operating profit (loss) | 9901 | -€37,103 | -€52,667 | -€15,565 | -41.9% |
| Financial income | 75/76B | €0 | €1,600 | +€1,600 | +15999900.0% |
| Recurring financial income | 75 | €0 | €1,600 | +€1,600 | +15999900.0% |
| Non-recurring financial income | 76B | - | €1,600 | +€1,600 | |
| Financial charges | 65/66B | €564 | €24 | -€540 | -95.7% |
| Recurring financial charges | 65 | €564 | €24 | -€540 | -95.7% |
| Profit (loss) for the period before taxes | 9903 | -€37,667 | -€51,091 | -€13,425 | -35.6% |
| Profit (loss) for the period | 9904 | -€37,667 | -€51,091 | -€13,425 | -35.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,667 | -€51,091 | -€13,425 | -35.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.