Vitadomini: 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.
Vitadomini
Largest movements
- Receivables within one year -€5,584
down €5,584 (-71.5%), from €7,814 to €2,230
of which Other amounts receivable: -€6,186
- Cash +€1,025
up €1,025 (+134.3%), from €763 to €1,788
mainly Receivables within one year (+€5,584) and Trade debts (+€365)
- Tangible fixed assets -€335
down €335 (-20.0%), from €1,676 to €1,341
- Profit (loss) carried forward -€5,259
down €5,259 (-20.6%), from -€25,476 to -€30,736
- Trade debts +€365
up €365 (+46.2%), from €789 to €1,154
- Purchases and services -€48,569
down €48,569 (-71.4%), from €67,994 to €19,425
- Gross operating margin +€20,637
up €20,637 (+83.2%), from -€24,812 to -€4,174
- Turnover +€13,391
up €13,391 (+720.1%), from €1,860 to €15,250
- Depreciation +€335
new in 2024: €335
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 | €10,253 | €5,358 | -€4,895 | -47.7% |
| Fixed assets | 21/28 | €1,676 | €1,341 | -€335 | -20.0% |
| Tangible fixed assets | 22/27 | €1,676 | €1,341 | -€335 | -20.0% |
| Plant, machinery and equipment | 23 | €1,676 | €1,341 | -€335 | -20.0% |
| Current assets | 29/58 | €8,577 | €4,017 | -€4,559 | -53.2% |
| Amounts receivable within one year | 40/41 | €7,814 | €2,230 | -€5,584 | -71.5% |
| Trade receivables | 40 | - | €602 | +€602 | |
| Other amounts receivable | 41 | €7,814 | €1,628 | -€6,186 | -79.2% |
| Cash at bank and in hand | 54/58 | €763 | €1,788 | +€1,025 | +134.3% |
| Total equity and liabilities | 10/49 | €10,253 | €5,358 | -€4,895 | -47.7% |
| Equity | 10/15 | -€20,476 | -€25,736 | -€5,259 | -25.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,476 | -€30,736 | -€5,259 | -20.6% |
| Amounts payable | 17/49 | €30,729 | €31,094 | +€365 | +1.2% |
| Amounts payable within one year | 42/48 | €30,729 | €31,094 | +€365 | +1.2% |
| Trade debts | 44 | €789 | €1,154 | +€365 | +46.2% |
| Suppliers | 440/4 | €789 | €1,154 | +€365 | +46.2% |
| Other amounts payable | 47/48 | €29,940 | €29,940 | = | 0.0% |
| Turnover | 70 | €1,860 | €15,250 | +€13,391 | +720.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €67,994 | €19,425 | -€48,569 | -71.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €335 | +€335 | |
| Other operating charges | 640/8 | €589 | €750 | +€161 | +27.4% |
| Gross operating margin | 9900 | -€24,812 | -€4,174 | +€20,637 | +83.2% |
| Operating profit (loss) | 9901 | -€25,400 | -€5,259 | +€20,141 | +79.3% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €77 | - | -€77 | |
| Recurring financial charges | 65 | €77 | - | -€77 | |
| Profit (loss) for the period before taxes | 9903 | -€25,476 | -€5,259 | +€20,217 | +79.4% |
| Profit (loss) for the period | 9904 | -€25,476 | -€5,259 | +€20,217 | +79.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,476 | -€5,259 | +€20,217 | +79.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.