VidaLenta: 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.
VidaLenta
Largest movements
- Receivables within one year +€8,010
up €8,010 (+401%), from €1,997 to €10,007
- Tangible fixed assets -€3,985
down €3,985 (-18.2%), from €21,926 to €17,941
of which Land and buildings: -€3,575
- Cash -€1,980
down €1,980 (-48.2%), from €4,107 to €2,127
mainly Receivables within one year (-€8,010) and Net result for the year (-€1,379)
- Other debts +€2,616
up €2,616 (+7.8%), from €33,710 to €36,326
- Profit (loss) carried forward -€1,379
down €1,379 (-3.7%), from -€37,127 to -€38,506
- Trade debts +€808
up €808 (+4,832%), from €17 to €824
- Gross operating margin +€8,037
up €8,037, from -€2,163 to €5,874
- Other operating charges -€3,892
down €3,892 (-55.3%), from €7,043 to €3,151
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 | €28,030 | €30,075 | +€2,045 | +7.3% |
| Fixed assets | 21/28 | €21,926 | €17,941 | -€3,985 | -18.2% |
| Tangible fixed assets | 22/27 | €21,926 | €17,941 | -€3,985 | -18.2% |
| Land and buildings | 22 | €21,343 | €17,768 | -€3,575 | -16.7% |
| Furniture and vehicles | 24 | €583 | €172 | -€411 | -70.5% |
| Current assets | 29/58 | €6,104 | €12,134 | +€6,030 | +98.8% |
| Amounts receivable within one year | 40/41 | €1,997 | €10,007 | +€8,010 | +401% |
| Other amounts receivable | 41 | €1,997 | €10,007 | +€8,010 | +401% |
| Cash at bank and in hand | 54/58 | €4,107 | €2,127 | -€1,980 | -48.2% |
| Total equity and liabilities | 10/49 | €28,030 | €30,075 | +€2,045 | +7.3% |
| Equity | 10/15 | -€5,726 | -€7,105 | -€1,379 | -24.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €11,401 | €11,401 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Legal reserve | 130 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,971 | €7,971 | = | 0.0% |
| Distributable reserves | 133 | €1,430 | €1,430 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,127 | -€38,506 | -€1,379 | -3.7% |
| Amounts payable | 17/49 | €33,756 | €37,179 | +€3,423 | +10.1% |
| Amounts payable within one year | 42/48 | €33,756 | €37,179 | +€3,423 | +10.1% |
| Trade debts | 44 | €17 | €824 | +€808 | +4,832% |
| Suppliers | 440/4 | €17 | €824 | +€808 | +4,832% |
| Taxes, remuneration and social security | 45 | €29 | €29 | = | 0.0% |
| Taxes | 450/3 | €29 | €29 | = | 0.0% |
| Other amounts payable | 47/48 | €33,710 | €36,326 | +€2,616 | +7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,985 | €3,985 | = | 0.0% |
| Other operating charges | 640/8 | €7,043 | €3,151 | -€3,892 | -55.3% |
| Gross operating margin | 9900 | -€2,163 | €5,874 | +€8,037 | |
| Operating profit (loss) | 9901 | -€13,191 | -€1,263 | +€11,929 | +90.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €142 | €116 | -€26 | -18.4% |
| Recurring financial charges | 65 | €142 | €116 | -€26 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,333 | -€1,379 | +€11,955 | +89.7% |
| Profit (loss) for the period | 9904 | -€13,333 | -€1,379 | +€11,955 | +89.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,333 | -€1,379 | +€11,955 | +89.7% |
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 18 October 2026 via checked.be.