VITE ET PROPRE: 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.
VITE ET PROPRE
Largest movements
- Receivables within one year +€29,367
up €29,367 (+9.2%), from €319,929 to €349,295
of which Other amounts receivable: +€33,624
- Profit (loss) carried forward +€31,521
up €31,521 (+20.6%), from €153,263 to €184,784
- Other operating charges -€14,465
down €14,465 (-96.6%), from €14,973 to €508
- Gross operating margin -€14,383
down €14,383 (-23.2%), from €61,915 to €47,532
- Financial charges -€7,341
down €7,341 (-77.3%), from €9,499 to €2,158
- Taxes +€1,842
up €1,842 (+16.0%), from €11,503 to €13,345
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 | €324,138 | €353,497 | +€29,359 | +9.1% |
| Current assets | 29/58 | €324,138 | €353,497 | +€29,359 | +9.1% |
| Amounts receivable within one year | 40/41 | €319,929 | €349,295 | +€29,367 | +9.2% |
| Trade receivables | 40 | €7,478 | €3,221 | -€4,257 | -56.9% |
| Other amounts receivable | 41 | €312,450 | €346,075 | +€33,624 | +10.8% |
| Cash at bank and in hand | 54/58 | €4,209 | €4,107 | -€102 | -2.4% |
| Deferred charges and accrued income | 490/1 | - | €94 | +€94 | |
| Total equity and liabilities | 10/49 | €324,138 | €353,497 | +€29,359 | +9.1% |
| Equity | 10/15 | €251,097 | €282,617 | +€31,521 | +12.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €79,234 | €79,234 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €261 | €261 | = | 0.0% |
| Distributable reserves | 133 | €77,112 | €77,112 | = | 0.0% |
| Profit (loss) carried forward | 14 | €153,263 | €184,784 | +€31,521 | +20.6% |
| Amounts payable | 17/49 | €73,041 | €70,879 | -€2,162 | -3.0% |
| Amounts payable within one year | 42/48 | €73,041 | €70,879 | -€2,162 | -3.0% |
| Trade debts | 44 | €37,519 | €37,472 | -€47 | -0.1% |
| Suppliers | 440/4 | €37,519 | €37,472 | -€47 | -0.1% |
| Taxes, remuneration and social security | 45 | €35,523 | €33,408 | -€2,115 | -6.0% |
| Taxes | 450/3 | €35,523 | €33,408 | -€2,115 | -6.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €127 | - | -€127 | |
| Other operating charges | 640/8 | €14,973 | €508 | -€14,465 | -96.6% |
| Gross operating margin | 9900 | €61,915 | €47,532 | -€14,383 | -23.2% |
| Operating profit (loss) | 9901 | €46,816 | €47,023 | +€208 | +0.4% |
| Financial charges | 65/66B | €9,499 | €2,158 | -€7,341 | -77.3% |
| Recurring financial charges | 65 | €9,499 | €2,158 | -€7,341 | -77.3% |
| Profit (loss) for the period before taxes | 9903 | €37,316 | €44,866 | +€7,549 | +20.2% |
| Income taxes | 67/77 | €11,503 | €13,345 | +€1,842 | +16.0% |
| Profit (loss) for the period | 9904 | €25,814 | €31,521 | +€5,707 | +22.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,814 | €31,521 | +€5,707 | +22.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.