Vice Versa Events: 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.
Vice Versa Events
Largest movements
- Cash -€2,208
down €2,208 (-27.9%), from €7,925 to €5,717
mainly Accrued charges and deferred income (-€1,463) and Trade debts (-€458)
- Receivables within one year -€140
down €140 (-6.2%), from €2,260 to €2,120
of which Trade receivables: -€1,228
- Accrued charges and deferred income -€1,463
down €1,463 (-75.4%), from €1,939 to €476
- Trade debts -€458
no longer reported in 2025 (was €458)
- Profit (loss) carried forward -€427
down €427 (-488%), from -€88 to -€514
- Gross operating margin -€4,492
down €4,492, from €4,376 to -€115
- Financial income -€1,992
no longer reported in 2025 (was €1,992)
of which Financial income: -€1,992
- Financial charges +€57
up €57 (+41.9%), from €135 to €192
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.
Derived cash bridge
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 | €10,185 | €7,837 | -€2,348 | -23.1% |
| Current assets | 29/58 | €10,185 | €7,837 | -€2,348 | -23.1% |
| Amounts receivable within one year | 40/41 | €2,260 | €2,120 | -€140 | -6.2% |
| Trade receivables | 40 | €1,773 | €545 | -€1,228 | -69.3% |
| Other amounts receivable | 41 | €487 | €1,575 | +€1,088 | +223% |
| Cash at bank and in hand | 54/58 | €7,925 | €5,717 | -€2,208 | -27.9% |
| Total equity and liabilities | 10/49 | €10,185 | €7,837 | -€2,348 | -23.1% |
| Equity | 10/15 | €1,412 | €986 | -€427 | -30.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88 | -€514 | -€427 | -488% |
| Amounts payable | 17/49 | €8,772 | €6,851 | -€1,921 | -21.9% |
| Amounts payable after more than one year | 17 | €6,375 | €6,375 | = | 0.0% |
| Other amounts payable | 178/9 | €6,375 | €6,375 | = | 0.0% |
| Amounts payable within one year | 42/48 | €458 | - | -€458 | |
| Trade debts | 44 | €458 | - | -€458 | |
| Suppliers | 440/4 | €458 | - | -€458 | |
| Accrued charges and deferred income | 492/3 | €1,939 | €476 | -€1,463 | -75.4% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €4,376 | -€115 | -€4,492 | |
| Operating profit (loss) | 9901 | €4,258 | -€235 | -€4,494 | |
| Financial income | 75/76B | €1,992 | - | -€1,992 | |
| Recurring financial income | 75 | €1,992 | - | -€1,992 | |
| Non-recurring financial income | 76B | €1,992 | - | -€1,992 | |
| Financial charges | 65/66B | €135 | €192 | +€57 | +41.9% |
| Recurring financial charges | 65 | €135 | €192 | +€57 | +41.9% |
| Profit (loss) for the period before taxes | 9903 | €6,116 | -€427 | -€6,543 | |
| Profit (loss) for the period | 9904 | €6,116 | -€427 | -€6,543 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,116 | -€427 | -€6,543 |
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 21 October 2026 via checked.be.