@VITAM.org: 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.
@VITAM.org
Largest movements
- Cash -€667
down €667 (-93.1%), from €716 to €49
mainly Net result for the year (-€3,475) and Deferred charges and accrued income (-€32)
- Receivables within one year -€167
down €167 (-2.5%), from €6,761 to €6,594
- Profit (loss) carried forward -€3,475
down €3,475 (-10.9%), from -€31,982 to -€35,457
- Debts within one year +€2,674
up €2,674 (+32.6%), from €8,205 to €10,878
- Gross operating margin -€22,376
down €22,376, from €19,210 to -€3,166
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.
Derived cash bridge
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 | €7,714 | €6,912 | -€801 | -10.4% |
| Current assets | 29/58 | €7,714 | €6,912 | -€801 | -10.4% |
| Amounts receivable within one year | 40/41 | €6,761 | €6,594 | -€167 | -2.5% |
| Other amounts receivable | 41 | €6,761 | €6,594 | -€167 | -2.5% |
| Cash at bank and in hand | 54/58 | €716 | €49 | -€667 | -93.1% |
| Deferred charges and accrued income | 490/1 | €237 | €269 | +€32 | +13.6% |
| Total equity and liabilities | 10/49 | €7,714 | €6,912 | -€801 | -10.4% |
| Equity | 10/15 | -€6,982 | -€10,457 | -€3,475 | -49.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Capital | 10 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,982 | -€35,457 | -€3,475 | -10.9% |
| Amounts payable | 17/49 | €14,695 | €17,369 | +€2,674 | +18.2% |
| Amounts payable after more than one year | 17 | €6,491 | €6,491 | = | 0.0% |
| Other amounts payable | 178/9 | €6,491 | €6,491 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,205 | €10,878 | +€2,674 | +32.6% |
| Trade debts | 44 | €1,777 | €3,993 | +€2,216 | +125% |
| Suppliers | 440/4 | €1,777 | €3,993 | +€2,216 | +125% |
| Gross operating margin | 9900 | €19,210 | -€3,166 | -€22,376 | |
| Operating profit (loss) | 9901 | €19,210 | -€3,166 | -€22,376 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €243 | €309 | +€66 | +27.2% |
| Recurring financial charges | 65 | €243 | €309 | +€66 | +27.2% |
| Profit (loss) for the period before taxes | 9903 | €18,967 | -€3,475 | -€22,442 | |
| Profit (loss) for the period | 9904 | €18,967 | -€3,475 | -€22,442 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,967 | -€3,475 | -€22,442 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.