VITANEXUS: 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.
VITANEXUS
Largest movements
- Cash +€37,808
up €37,808 (+392.6%), from €9,630 to €47,438
mainly Net result for the year (+€26,325) and Deferred charges and accrued income (+€7,555)
- Deferred charges and accrued income -€7,555
down €7,555 (-90.1%), from €8,385 to €830
- Tangible fixed assets +€4,036
up €4,036 (+155.1%), from €2,602 to €6,637
of which Furniture and vehicles: +€4,304
- Receivables within one year -€3,602
down €3,602 (-13.8%), from €26,038 to €22,436
- Reserves +€26,325
up €26,325 (+133.8%), from €19,680 to €46,005
- Tax, wage and social debts +€4,466
up €4,466 (+25.8%), from €17,334 to €21,801
of which Taxes: +€4,451
- Gross operating margin +€10,509
up €10,509 (+41.6%), from €25,289 to €35,798
- Taxes +€1,934
up €1,934 (+35.3%), from €5,479 to €7,413
- Financial charges +€1,535
up €1,535 (+3455.0%), from €44 to €1,579
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 | €46,655 | €77,342 | +€30,687 | +65.8% |
| Fixed assets | 21/28 | €2,602 | €6,637 | +€4,036 | +155.1% |
| Tangible fixed assets | 22/27 | €2,602 | €6,637 | +€4,036 | +155.1% |
| Plant, machinery and equipment | 23 | €2,602 | €2,333 | -€269 | -10.3% |
| Furniture and vehicles | 24 | - | €4,304 | +€4,304 | |
| Current assets | 29/58 | €44,053 | €70,704 | +€26,652 | +60.5% |
| Amounts receivable within one year | 40/41 | €26,038 | €22,436 | -€3,602 | -13.8% |
| Trade receivables | 40 | €26,038 | €22,436 | -€3,602 | -13.8% |
| Cash at bank and in hand | 54/58 | €9,630 | €47,438 | +€37,808 | +392.6% |
| Deferred charges and accrued income | 490/1 | €8,385 | €830 | -€7,555 | -90.1% |
| Total equity and liabilities | 10/49 | €46,655 | €77,342 | +€30,687 | +65.8% |
| Equity | 10/15 | €24,680 | €51,005 | +€26,325 | +106.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €19,680 | €46,005 | +€26,325 | +133.8% |
| Distributable reserves | 133 | €19,680 | €46,005 | +€26,325 | +133.8% |
| Amounts payable | 17/49 | €21,974 | €26,337 | +€4,362 | +19.9% |
| Amounts payable within one year | 42/48 | €21,974 | €26,337 | +€4,362 | +19.9% |
| Trade debts | 44 | €450 | €342 | -€108 | -24.1% |
| Suppliers | 440/4 | €450 | €342 | -€108 | -24.1% |
| Taxes, remuneration and social security | 45 | €17,334 | €21,801 | +€4,466 | +25.8% |
| Taxes | 450/3 | €14,770 | €19,221 | +€4,451 | +30.1% |
| Remuneration and social security | 454/9 | €2,564 | €2,579 | +€15 | +0.6% |
| Other amounts payable | 47/48 | €4,190 | €4,194 | +€4 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €85 | €419 | +€333 | +391.6% |
| Other operating charges | 640/8 | - | €62 | +€62 | |
| Gross operating margin | 9900 | €25,289 | €35,798 | +€10,509 | +41.6% |
| Operating profit (loss) | 9901 | €25,204 | €35,317 | +€10,113 | +40.1% |
| Financial income | 75/76B | €0 | €0 | +€0 | +700.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +700.0% |
| Financial charges | 65/66B | €44 | €1,579 | +€1,535 | +3455.0% |
| Recurring financial charges | 65 | €44 | €1,579 | +€1,535 | +3455.0% |
| Profit (loss) for the period before taxes | 9903 | €25,159 | €33,738 | +€8,579 | +34.1% |
| Income taxes | 67/77 | €5,479 | €7,413 | +€1,934 | +35.3% |
| Profit (loss) for the period | 9904 | €19,680 | €26,325 | +€6,645 | +33.8% |
| Profit (loss) for the period to be appropriated | 9905 | €19,680 | €26,325 | +€6,645 | +33.8% |
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 2 October 2026 via checked.be.