VITàNET: 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.
VITàNET
Largest movements
- Receivables within one year +€12,604
up €12,604 (+15.6%), from €80,798 to €93,403
of which Other amounts receivable: +€22,604
- Deferred charges and accrued income +€6,230
up €6,230 (+50.4%), from €12,355 to €18,586
- Cash +€1,421
up €1,421 (+5.7%), from €25,142 to €26,563
mainly Net result for the year (+€26,270) and Current portion of long-term debt (+€773)
- Profit (loss) carried forward +€26,270
up €26,270 (+44.3%), from €59,337 to €85,607
- Tax, wage and social debts -€7,635
down €7,635 (-30.1%), from €25,399 to €17,764
of which Remuneration and social security: -€7,920
- Turnover -€312,918
no longer reported in 2024 (was €312,918)
- Purchases and services -€84,162
no longer reported in 2024 (was €84,162)
- Staff costs -€73,779
down €73,779 (-27.4%), from €269,635 to €195,855
- Gross operating margin -€25,830
down €25,830 (-10.1%), from €255,026 to €229,196
- Taxes +€6,915
up €6,915 (+2,504%), from €276 to €7,191
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 | €118,773 | €138,751 | +€19,977 | +16.8% |
| Fixed assets | 21/28 | €478 | €200 | -€278 | -58.2% |
| Tangible fixed assets | 22/27 | €478 | €200 | -€278 | -58.2% |
| Land and buildings | 22 | €247 | €140 | -€107 | -43.3% |
| Furniture and vehicles | 24 | €231 | €60 | -€171 | -74.2% |
| Current assets | 29/58 | €118,295 | €138,551 | +€20,256 | +17.1% |
| Amounts receivable within one year | 40/41 | €80,798 | €93,403 | +€12,604 | +15.6% |
| Trade receivables | 40 | €10,000 | - | -€10,000 | |
| Other amounts receivable | 41 | €70,798 | €93,403 | +€22,604 | +31.9% |
| Cash at bank and in hand | 54/58 | €25,142 | €26,563 | +€1,421 | +5.7% |
| Deferred charges and accrued income | 490/1 | €12,355 | €18,586 | +€6,230 | +50.4% |
| Total equity and liabilities | 10/49 | €118,773 | €138,751 | +€19,977 | +16.8% |
| Equity | 10/15 | €86,837 | €113,050 | +€26,213 | +30.2% |
| Contributions | 10/11 | €25,000 | €24,943 | -€57 | -0.2% |
| Capital | 10 | €25,000 | €24,943 | -€57 | -0.2% |
| Issued capital | 100 | €25,000 | €24,943 | -€57 | -0.2% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Legal reserve | 130 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,337 | €85,607 | +€26,270 | +44.3% |
| Amounts payable | 17/49 | €31,936 | €25,701 | -€6,235 | -19.5% |
| Amounts payable within one year | 42/48 | €31,936 | €25,701 | -€6,235 | -19.5% |
| Current portion of amounts payable after more than one year | 42 | €1,784 | €2,557 | +€773 | +43.3% |
| Trade debts | 44 | €4,754 | €5,380 | +€627 | +13.2% |
| Suppliers | 440/4 | €4,754 | €5,380 | +€627 | +13.2% |
| Taxes, remuneration and social security | 45 | €25,399 | €17,764 | -€7,635 | -30.1% |
| Taxes | 450/3 | €8,021 | €8,306 | +€285 | +3.6% |
| Remuneration and social security | 454/9 | €17,378 | €9,458 | -€7,920 | -45.6% |
| Turnover | 70 | €312,918 | - | -€312,918 | |
| Non-recurring operating income | 76A | €7,051 | €8,400 | +€1,349 | +19.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €84,162 | - | -€84,162 | |
| Remuneration, social security and pensions | 62 | €269,635 | €195,855 | -€73,779 | -27.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €988 | €278 | -€710 | -71.8% |
| Other operating charges | 640/8 | €2,881 | €1,869 | -€1,012 | -35.1% |
| Gross operating margin | 9900 | €255,026 | €229,196 | -€25,830 | -10.1% |
| Operating profit (loss) | 9901 | -€18,477 | €31,193 | +€49,671 | |
| Financial income | 75/76B | €4,380 | €5,429 | +€1,049 | +23.9% |
| Recurring financial income | 75 | €4,061 | €5,197 | +€1,136 | +28.0% |
| Non-recurring financial income | 76B | €320 | €232 | -€88 | -27.4% |
| Financial charges | 65/66B | €1,310 | €3,162 | +€1,852 | +141% |
| Recurring financial charges | 65 | €516 | €556 | +€40 | +7.8% |
| Non-recurring financial charges | 66B | €794 | €2,606 | +€1,811 | +228% |
| Profit (loss) for the period before taxes | 9903 | -€15,407 | €33,461 | +€48,868 | |
| Income taxes | 67/77 | €276 | €7,191 | +€6,915 | +2,504% |
| Profit (loss) for the period | 9904 | -€15,683 | €26,270 | +€41,953 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,683 | €26,270 | +€41,953 |
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 22 October 2026 via checked.be.