Vevaro: 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.
Vevaro
Largest movements
- Receivables within one year +€18,425
up €18,425 (+42.6%), from €43,285 to €61,710
of which Trade receivables: +€16,733
- Reserves +€9,109
up €9,109 (+138.2%), from €6,591 to €15,700
- Trade debts +€8,883
up €8,883 (+174.3%), from €5,098 to €13,980
- Accrued charges and deferred income -€1,648
no longer reported in 2022 (was €1,648)
- Other debts +€1,384
up €1,384 (+10.9%), from €12,701 to €14,085
- Gross operating margin +€11,892
up €11,892 (+161.4%), from €7,368 to €19,260
- Taxes +€3,222
up €3,222 (+174.0%), from €1,852 to €5,074
- Financial charges +€779
up €779 (+144.7%), from €539 to €1,318
- Other operating charges +€617
up €617 (+19.7%), from €3,142 to €3,759
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,973 | €62,319 | +€18,346 | +41.7% |
| Current assets | 29/58 | €43,973 | €62,319 | +€18,346 | +41.7% |
| Amounts receivable within one year | 40/41 | €43,285 | €61,710 | +€18,425 | +42.6% |
| Trade receivables | 40 | €43,285 | €60,018 | +€16,733 | +38.7% |
| Other amounts receivable | 41 | - | €1,692 | +€1,692 | |
| Cash at bank and in hand | 54/58 | €504 | €609 | +€105 | +20.8% |
| Deferred charges and accrued income | 490/1 | €184 | - | -€184 | |
| Total equity and liabilities | 10/49 | €43,973 | €62,319 | +€18,346 | +41.7% |
| Equity | 10/15 | €9,591 | €18,700 | +€9,109 | +95.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €6,591 | €15,700 | +€9,109 | +138.2% |
| Distributable reserves | 133 | €6,591 | €15,700 | +€9,109 | +138.2% |
| Amounts payable | 17/49 | €34,383 | €43,619 | +€9,236 | +26.9% |
| Amounts payable within one year | 42/48 | €32,735 | €43,619 | +€10,884 | +33.2% |
| Trade debts | 44 | €5,098 | €13,980 | +€8,883 | +174.3% |
| Suppliers | 440/4 | €5,098 | €13,980 | +€8,883 | +174.3% |
| Taxes, remuneration and social security | 45 | €14,937 | €15,554 | +€617 | +4.1% |
| Taxes | 450/3 | €13,087 | €15,554 | +€2,467 | +18.9% |
| Remuneration and social security | 454/9 | €1,850 | - | -€1,850 | |
| Other amounts payable | 47/48 | €12,701 | €14,085 | +€1,384 | +10.9% |
| Accrued charges and deferred income | 492/3 | €1,648 | - | -€1,648 | |
| Other operating charges | 640/8 | €3,142 | €3,759 | +€617 | +19.7% |
| Gross operating margin | 9900 | €7,368 | €19,260 | +€11,892 | +161.4% |
| Operating profit (loss) | 9901 | €4,227 | €15,501 | +€11,274 | +266.7% |
| Financial charges | 65/66B | €539 | €1,318 | +€779 | +144.7% |
| Recurring financial charges | 65 | €539 | €1,318 | +€779 | +144.7% |
| Profit (loss) for the period before taxes | 9903 | €3,688 | €14,183 | +€10,495 | +284.6% |
| Income taxes | 67/77 | €1,852 | €5,074 | +€3,222 | +174.0% |
| Profit (loss) for the period | 9904 | €1,836 | €9,109 | +€7,273 | +396.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,836 | €9,109 | +€7,273 | +396.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.