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VIDA LOCA: 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.

What changed

VIDA LOCA

BE 0726.667.481
NACE 56.301, Cafés and bars
fiscal year 2021 against 2022filed annual accounts (NBB)
Net result for the year
-€2,310
2021 · -€2,310
Equity
-€6,596
2021 · -€4,286-€2,310
Cash
€138
2021 · €138
Balance sheet total
€3,603
2021 · €5,913-€2,310

Largest movements

2021 to 2022
Assets
  • Tangible fixed assets -€2,310

    down €2,310 (-40.0%), from €5,775 to €3,465

    of which Other tangible fixed assets: -€1,520

Equity and liabilities
  • Profit (loss) carried forward -€2,310

    down €2,310 (-14.6%), from -€15,786 to -€18,096

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2021 result to the 2022 result

    effect on the 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.

    Result 2021 -€2,310
    Result 2022 -€2,310

    Cash bridge derived

    cash 2021 to 2022

    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.

    From operations €0
    Investment €0
    Financing €0
    Cash 2021 €138
    Net result for the year -€2,310
    Depreciation +€2,310
    Cash 2022 €138
    Every line side by side 21 lines
    Line Code 2021 2022 Change %
    Total assets 20/58 €5,913 €3,603 -€2,310 -39.1%
    Fixed assets 21/28 €5,775 €3,465 -€2,310 -40.0%
    Tangible fixed assets 22/27 €5,775 €3,465 -€2,310 -40.0%
    Plant, machinery and equipment 23 €1,975 €1,185 -€790 -40.0%
    Other tangible fixed assets 26 €3,800 €2,280 -€1,520 -40.0%
    Current assets 29/58 €138 €138 = 0.0%
    Cash at bank and in hand 54/58 €138 €138 = 0.0%
    Total equity and liabilities 10/49 €5,913 €3,603 -€2,310 -39.1%
    Equity 10/15 -€4,286 -€6,596 -€2,310 -53.9%
    Contributions 10/11 €11,500 €11,500 = 0.0%
    Outside capital 11 €11,500 €11,500 = 0.0%
    Other 1109/19 €11,500 €11,500 = 0.0%
    Profit (loss) carried forward 14 -€15,786 -€18,096 -€2,310 -14.6%
    Amounts payable 17/49 €10,199 €10,199 = 0.0%
    Amounts payable within one year 42/48 €10,199 €10,199 = 0.0%
    Other amounts payable 47/48 €10,199 €10,199 = 0.0%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,310 €2,310 = 0.0%
    Operating profit (loss) 9901 -€2,310 -€2,310 = 0.0%
    Profit (loss) for the period before taxes 9903 -€2,310 -€2,310 = 0.0%
    Profit (loss) for the period 9904 -€2,310 -€2,310 = 0.0%
    Profit (loss) for the period to be appropriated 9905 -€2,310 -€2,310 = 0.0%

    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 3 October 2026 via checked.be.