Vitae: 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.
Vitae
Largest movements
- Receivables within one year +€21,487
up €21,487 (+119.4%), from €17,992 to €39,479
of which Other amounts receivable: +€23,862
- Tangible fixed assets -€10,468
down €10,468 (-44.7%), from €23,408 to €12,940
- Profit (loss) carried forward +€9,810
up €9,810 (+48.0%), from €20,418 to €30,228
- Tax, wage and social debts +€4,191
up €4,191 (+141.7%), from €2,957 to €7,148
- Trade debts -€2,603
down €2,603 (-21.3%), from €12,207 to €9,604
- Other debts -€1,200
no longer reported in 2025 (was €1,200)
- Short-term financial debts +€821
up €821 (+50.7%), from €1,618 to €2,439
- Gross operating margin +€16,356
up €16,356 (+169.4%), from €9,656 to €26,012
- Taxes +€2,766
up €2,766 (+122.6%), from €2,257 to €5,023
- Financial income +€979
up €979 (+958.8%), from €102 to €1,081
- Financial charges +€830
up €830 (+565.8%), from €147 to €977
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,400 | €52,419 | +€11,019 | +26.6% |
| Fixed assets | 21/28 | €23,408 | €12,940 | -€10,468 | -44.7% |
| Tangible fixed assets | 22/27 | €23,408 | €12,940 | -€10,468 | -44.7% |
| Furniture and vehicles | 24 | €23,408 | €12,940 | -€10,468 | -44.7% |
| Current assets | 29/58 | €17,992 | €39,479 | +€21,487 | +119.4% |
| Amounts receivable within one year | 40/41 | €17,992 | €39,479 | +€21,487 | +119.4% |
| Trade receivables | 40 | €8,478 | €6,103 | -€2,375 | -28.0% |
| Other amounts receivable | 41 | €9,514 | €33,376 | +€23,862 | +250.8% |
| Total equity and liabilities | 10/49 | €41,400 | €52,419 | +€11,019 | +26.6% |
| Equity | 10/15 | €23,418 | €33,228 | +€9,810 | +41.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,418 | €30,228 | +€9,810 | +48.0% |
| Amounts payable | 17/49 | €17,982 | €19,191 | +€1,209 | +6.7% |
| Amounts payable within one year | 42/48 | €17,982 | €19,191 | +€1,209 | +6.7% |
| Financial debts | 43 | €1,618 | €2,439 | +€821 | +50.7% |
| Credit institutions | 430/8 | €1,618 | €2,439 | +€821 | +50.7% |
| Trade debts | 44 | €12,207 | €9,604 | -€2,603 | -21.3% |
| Suppliers | 440/4 | €12,207 | €9,604 | -€2,603 | -21.3% |
| Taxes, remuneration and social security | 45 | €2,957 | €7,148 | +€4,191 | +141.7% |
| Taxes | 450/3 | €2,957 | €7,148 | +€4,191 | +141.7% |
| Other amounts payable | 47/48 | €1,200 | - | -€1,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,468 | €10,468 | = | 0.0% |
| Other operating charges | 640/8 | €1,063 | €815 | -€248 | -23.3% |
| Gross operating margin | 9900 | €9,656 | €26,012 | +€16,356 | +169.4% |
| Operating profit (loss) | 9901 | -€1,876 | €14,729 | +€16,604 | |
| Financial income | 75/76B | €102 | €1,081 | +€979 | +958.8% |
| Recurring financial income | 75 | €102 | €1,081 | +€979 | +958.8% |
| Financial charges | 65/66B | €147 | €977 | +€830 | +565.8% |
| Recurring financial charges | 65 | €147 | €977 | +€830 | +565.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,920 | €14,832 | +€16,753 | |
| Income taxes | 67/77 | €2,257 | €5,023 | +€2,766 | +122.6% |
| Profit (loss) for the period | 9904 | -€4,177 | €9,810 | +€13,987 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,177 | €9,810 | +€13,987 |
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 28 September 2026 via checked.be.