Vevaco: 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.
Vevaco
Largest movements
- Receivables within one year -€3,201
down €3,201 (-3.7%), from €86,118 to €82,917
of which Other amounts receivable: -€3,200
- Profit (loss) carried forward -€11,737
down €11,737 (-13.5%), from -€87,001 to -€98,738
- Debts after one year +€4,474
up €4,474 (+3.6%), from €125,000 to €129,474
of which Other amounts payable: +€4,474
- Other debts +€4,335
up €4,335 (+31.3%), from €13,864 to €18,199
No income-statement line moved by more than 1% of the activity.
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €215,785 | €212,857 | -€2,928 | -1.4% |
| Fixed assets | 21/28 | €107,488 | €107,488 | +€0 | 0.0% |
| Financial fixed assets | 28 | €107,488 | €107,488 | +€0 | 0.0% |
| Current assets | 29/58 | €108,297 | €105,369 | -€2,928 | -2.7% |
| Amounts receivable within one year | 40/41 | €86,118 | €82,917 | -€3,201 | -3.7% |
| Trade receivables | 40 | €82,918 | €82,917 | -€1 | 0.0% |
| Other amounts receivable | 41 | €3,200 | €0 | -€3,200 | -100.0% |
| Cash at bank and in hand | 54/58 | €3,179 | €3,452 | +€273 | +8.6% |
| Deferred charges and accrued income | 490/1 | €19,000 | €19,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €215,785 | €212,857 | -€2,928 | -1.4% |
| Equity | 10/15 | €76,921 | €65,184 | -€11,737 | -15.3% |
| Contributions | 10/11 | €111,552 | €111,552 | +€0 | 0.0% |
| Capital | 10 | €111,552 | - | -€111,552 | |
| Issued capital | 100 | €111,552 | - | -€111,552 | |
| Outside capital | 11 | - | €111,552 | +€111,552 | |
| Other | 1109/19 | - | €111,552 | +€111,552 | |
| Reserves | 13 | €52,370 | €52,370 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €11,155 | €11,155 | +€0 | 0.0% |
| Legal reserve | 130 | €11,155 | €11,155 | +€0 | 0.0% |
| Tax-exempt reserves | 132 | €8,372 | €8,372 | +€0 | 0.0% |
| Distributable reserves | 133 | €32,843 | €32,843 | -€1 | 0.0% |
| Profit (loss) carried forward | 14 | -€87,001 | -€98,738 | -€11,737 | -13.5% |
| Amounts payable | 17/49 | €138,864 | €147,673 | +€8,809 | +6.3% |
| Amounts payable after more than one year | 17 | €125,000 | €129,474 | +€4,474 | +3.6% |
| Financial debts | 170/4 | €125,000 | €125,000 | = | 0.0% |
| Other amounts payable | 178/9 | - | €4,474 | +€4,474 | |
| Amounts payable within one year | 42/48 | €13,864 | €18,199 | +€4,335 | +31.3% |
| Other amounts payable | 47/48 | €13,864 | €18,199 | +€4,335 | +31.3% |
| Other operating charges | 640/8 | €978 | €141 | -€838 | -85.6% |
| Operating profit (loss) | 9901 | -€978 | -€141 | +€838 | +85.6% |
| Financial charges | 65/66B | €10,662 | €11,596 | +€934 | +8.8% |
| Recurring financial charges | 65 | €10,662 | €11,596 | +€934 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | -€11,640 | -€11,737 | -€97 | -0.8% |
| Profit (loss) for the period | 9904 | -€11,640 | -€11,737 | -€97 | -0.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,640 | -€11,737 | -€97 | -0.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.