VIBEX.BE: 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.
VIBEX.BE
Largest movements
- Stocks and contracts +€69,409
up €69,409 (+1131.5%), from €6,134 to €75,543
- Cash +€16,935
up €16,935 (+179.3%), from €9,444 to €26,379
mainly Other debts (+€44,703) and Tax, wage and social debts (+€36,294)
- Receivables within one year -€6,141
down €6,141 (-86.0%), from €7,141 to €1,000
- Other debts +€44,703
new in 2024: €44,703
- Tax, wage and social debts +€36,294
new in 2024: €36,294
of which Remuneration and social security: +€32,342
- Profit (loss) carried forward -€8,666
down €8,666, from €3,094 to -€5,572
- Trade debts +€7,873
up €7,873 (+42.3%), from €18,624 to €26,497
- Turnover +€362,185
up €362,185 (+53.2%), from €680,811 to €1.0m
- Purchases and services +€348,681
up €348,681 (+54.0%), from €645,329 to €994,010
- Staff costs +€28,133
up €28,133 (+111.3%), from €25,282 to €53,415
- Gross operating margin +€13,495
up €13,495 (+38.0%), from €35,492 to €48,986
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 | €22,719 | €102,922 | +€80,203 | +353.0% |
| Current assets | 29/58 | €22,719 | €102,922 | +€80,203 | +353.0% |
| Stocks and contracts in progress | 3 | €6,134 | €75,543 | +€69,409 | +1131.5% |
| Stocks | 30/36 | €6,134 | €75,543 | +€69,409 | +1131.5% |
| Amounts receivable within one year | 40/41 | €7,141 | €1,000 | -€6,141 | -86.0% |
| Other amounts receivable | 41 | €7,141 | €1,000 | -€6,141 | -86.0% |
| Cash at bank and in hand | 54/58 | €9,444 | €26,379 | +€16,935 | +179.3% |
| Total equity and liabilities | 10/49 | €22,719 | €102,922 | +€80,203 | +353.0% |
| Equity | 10/15 | €4,094 | -€4,572 | -€8,666 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,094 | -€5,572 | -€8,666 | |
| Amounts payable | 17/49 | €18,624 | €107,494 | +€88,870 | +477.2% |
| Amounts payable within one year | 42/48 | €18,624 | €107,494 | +€88,870 | +477.2% |
| Trade debts | 44 | €18,624 | €26,497 | +€7,873 | +42.3% |
| Suppliers | 440/4 | €18,624 | €26,497 | +€7,873 | +42.3% |
| Taxes, remuneration and social security | 45 | - | €36,294 | +€36,294 | |
| Taxes | 450/3 | - | €3,952 | +€3,952 | |
| Remuneration and social security | 454/9 | - | €32,342 | +€32,342 | |
| Other amounts payable | 47/48 | - | €44,703 | +€44,703 | |
| Turnover | 70 | €680,811 | €1,042,996 | +€362,185 | +53.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €645,329 | €994,010 | +€348,681 | +54.0% |
| Remuneration, social security and pensions | 62 | €25,282 | €53,415 | +€28,133 | +111.3% |
| Other operating charges | 640/8 | €1,660 | €186 | -€1,474 | -88.8% |
| Gross operating margin | 9900 | €35,492 | €48,986 | +€13,495 | +38.0% |
| Operating profit (loss) | 9901 | €8,551 | -€4,614 | -€13,165 | |
| Financial charges | 65/66B | €5,456 | €4,052 | -€1,404 | -25.7% |
| Recurring financial charges | 65 | €5,456 | €4,052 | -€1,404 | -25.7% |
| Profit (loss) for the period before taxes | 9903 | €3,094 | -€8,666 | -€11,761 | |
| Profit (loss) for the period | 9904 | €3,094 | -€8,666 | -€11,761 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,094 | -€8,666 | -€11,761 |
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.