Vit' & Net: 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.
Vit' & Net
Largest movements
- Cash -€4,094
down €4,094 (-76.8%), from €5,332 to €1,238
mainly Net result for the year (-€6,005) and Receivables within one year (-€89)
- Profit (loss) carried forward -€6,005
down €6,005 (-1.0%), from -€623,003 to -€629,008
- Gross operating margin -€142,429
down €142,429, from €139,757 to -€2,672
- Staff costs -€95,950
down €95,950 (-97.4%), from €98,548 to €2,598
- Other operating charges -€51,277
down €51,277 (-98.8%), from €51,915 to €639
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.
Cash bridge derived
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 | €353,823 | €349,818 | -€4,005 | -1.1% |
| Current assets | 29/58 | €353,823 | €349,818 | -€4,005 | -1.1% |
| Amounts receivable within one year | 40/41 | €348,491 | €348,580 | +€89 | 0.0% |
| Trade receivables | 40 | €85,377 | €92,953 | +€7,576 | +8.9% |
| Other amounts receivable | 41 | €263,114 | €255,627 | -€7,487 | -2.8% |
| Cash at bank and in hand | 54/58 | €5,332 | €1,238 | -€4,094 | -76.8% |
| Total equity and liabilities | 10/49 | €353,823 | €349,818 | -€4,005 | -1.1% |
| Equity | 10/15 | €77,023 | €71,018 | -€6,005 | -7.8% |
| Contributions | 10/11 | €28,600 | €28,600 | = | 0.0% |
| Outside capital | 11 | €28,600 | €28,600 | = | 0.0% |
| Other | 1109/19 | €28,600 | €28,600 | = | 0.0% |
| Reserves | 13 | €671,426 | €671,426 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €670,426 | €670,426 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€623,003 | -€629,008 | -€6,005 | -1.0% |
| Amounts payable | 17/49 | €276,800 | €278,800 | +€2,000 | +0.7% |
| Amounts payable within one year | 42/48 | €276,800 | €278,800 | +€2,000 | +0.7% |
| Other amounts payable | 47/48 | €276,800 | €278,800 | +€2,000 | +0.7% |
| Remuneration, social security and pensions | 62 | €98,548 | €2,598 | -€95,950 | -97.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €89 | - | -€89 | |
| Other operating charges | 640/8 | €51,915 | €639 | -€51,277 | -98.8% |
| Gross operating margin | 9900 | €139,757 | -€2,672 | -€142,429 | |
| Operating profit (loss) | 9901 | -€10,795 | -€5,909 | +€4,887 | +45.3% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,221 | €96 | -€1,125 | -92.1% |
| Recurring financial charges | 65 | €1,221 | €96 | -€1,125 | -92.1% |
| Profit (loss) for the period before taxes | 9903 | -€12,016 | -€6,005 | +€6,011 | +50.0% |
| Income taxes | 67/77 | €13 | - | -€13 | |
| Profit (loss) for the period | 9904 | -€12,029 | -€6,005 | +€6,024 | +50.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,029 | -€6,005 | +€6,024 | +50.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.