VIGENON: 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.
VIGENON
Largest movements
- Stocks and contracts -€18,500
down €18,500 (-16.1%), from €115,113 to €96,613
- Receivables within one year -€10,972
down €10,972 (-87.5%), from €12,539 to €1,567
of which Trade receivables: -€9,572
- Cash +€4,810
up €4,810 (+167.7%), from €2,868 to €7,678
mainly Other debts (+€35,709) and Stocks and contracts (+€18,500)
- Other debts +€35,709
up €35,709 (+10.2%), from €349,643 to €385,352
- Profit (loss) carried forward -€34,583
down €34,583 (-12.8%), from -€269,216 to -€303,800
- Trade debts -€24,390
down €24,390 (-81.0%), from €30,120 to €5,730
- Tax, wage and social debts -€1,398
no longer reported in 2024 (was €1,398)
- Gross operating margin +€1,217
up €1,217 (+3.5%), from -€34,311 to -€33,095
- Other operating charges +€648
up €648 (+171.2%), from €378 to €1,027
- Financial charges -€352
down €352 (-42.9%), from €820 to €468
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 | €130,544 | €105,882 | -€24,662 | -18.9% |
| Fixed assets | 21/28 | €25 | €25 | = | 0.0% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €130,519 | €105,857 | -€24,662 | -18.9% |
| Stocks and contracts in progress | 3 | €115,113 | €96,613 | -€18,500 | -16.1% |
| Stocks | 30/36 | €115,113 | €96,613 | -€18,500 | -16.1% |
| Amounts receivable within one year | 40/41 | €12,539 | €1,567 | -€10,972 | -87.5% |
| Trade receivables | 40 | €10,861 | €1,289 | -€9,572 | -88.1% |
| Other amounts receivable | 41 | €1,678 | €278 | -€1,400 | -83.4% |
| Cash at bank and in hand | 54/58 | €2,868 | €7,678 | +€4,810 | +167.7% |
| Total equity and liabilities | 10/49 | €130,544 | €105,882 | -€24,662 | -18.9% |
| Equity | 10/15 | -€250,616 | -€285,200 | -€34,583 | -13.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€269,216 | -€303,800 | -€34,583 | -12.8% |
| Amounts payable | 17/49 | €381,161 | €391,082 | +€9,921 | +2.6% |
| Amounts payable within one year | 42/48 | €381,161 | €391,082 | +€9,921 | +2.6% |
| Trade debts | 44 | €30,120 | €5,730 | -€24,390 | -81.0% |
| Suppliers | 440/4 | €30,120 | €5,730 | -€24,390 | -81.0% |
| Taxes, remuneration and social security | 45 | €1,398 | - | -€1,398 | |
| Taxes | 450/3 | €1,398 | - | -€1,398 | |
| Other amounts payable | 47/48 | €349,643 | €385,352 | +€35,709 | +10.2% |
| Other operating charges | 640/8 | €378 | €1,027 | +€648 | +171.2% |
| Gross operating margin | 9900 | -€34,311 | -€33,095 | +€1,217 | +3.5% |
| Operating profit (loss) | 9901 | -€34,690 | -€34,121 | +€569 | +1.6% |
| Financial income | 75/76B | €4 | €6 | +€2 | +42.7% |
| Recurring financial income | 75 | €4 | €6 | +€2 | +42.7% |
| Financial charges | 65/66B | €820 | €468 | -€352 | -42.9% |
| Recurring financial charges | 65 | €820 | €468 | -€352 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | -€35,506 | -€34,583 | +€922 | +2.6% |
| Profit (loss) for the period | 9904 | -€35,506 | -€34,583 | +€922 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,506 | -€34,583 | +€922 | +2.6% |
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 4 October 2026 via checked.be.