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Vite S Event: 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.

What changed

Vite S Event

BE 0823.247.116
NACE 77.110, Renting and leasing of cars and light motor vehicles
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,194
2024 · €37,034-€39,228
Equity
€18,688
2024 · €20,883-€2,194
Cash
-
not filed
Balance sheet total
€29,866
2024 · €30,161-€295

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€2,194

      down €2,194 (-13.8%), from €15,883 to €13,688

    • Short-term financial debts +€1,236

      up €1,236 (+15.2%), from €8,107 to €9,342

    • Other debts +€418

      up €418 (+53.3%), from €785 to €1,203

    Income statement
    • Gross operating margin -€39,008

      down €39,008, from €38,655 to -€354

    • Financial income -€796

      no longer reported in 2025 (was €796)

    • Financial charges -€578

      down €578 (-28.6%), from €2,019 to €1,441

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 €37,034
    Gross operating margin -€39,008
    Other operating charges -€2
    Financial income -€796
    Financial charges +€578
    Result 2025 -€2,194
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    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 28 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €30,161 €29,866 -€295 -1.0%
    Current assets 29/58 €30,161 €29,866 -€295 -1.0%
    Amounts receivable within one year 40/41 €30,161 €29,866 -€295 -1.0%
    Trade receivables 40 €158 €158 = 0.0%
    Other amounts receivable 41 €30,004 €29,708 -€295 -1.0%
    Total equity and liabilities 10/49 €30,161 €29,866 -€295 -1.0%
    Equity 10/15 €20,883 €18,688 -€2,194 -10.5%
    Contributions 10/11 €5,000 €5,000 = 0.0%
    Profit (loss) carried forward 14 €15,883 €13,688 -€2,194 -13.8%
    Amounts payable 17/49 €9,279 €11,178 +€1,899 +20.5%
    Amounts payable within one year 42/48 €9,279 €11,178 +€1,899 +20.5%
    Financial debts 43 €8,107 €9,342 +€1,236 +15.2%
    Credit institutions 430/8 €8,107 €9,342 +€1,236 +15.2%
    Trade debts 44 €387 €400 +€12 +3.2%
    Suppliers 440/4 €387 €400 +€12 +3.2%
    Taxes, remuneration and social security 45 - €232 +€232
    Taxes 450/3 - €232 +€232
    Other amounts payable 47/48 €785 €1,203 +€418 +53.3%
    Other operating charges 640/8 €398 €400 +€2 +0.5%
    Gross operating margin 9900 €38,655 -€354 -€39,008
    Operating profit (loss) 9901 €38,257 -€753 -€39,010
    Financial income 75/76B €796 - -€796
    Recurring financial income 75 €796 - -€796
    Financial charges 65/66B €2,019 €1,441 -€578 -28.6%
    Recurring financial charges 65 €2,019 €1,441 -€578 -28.6%
    Profit (loss) for the period before taxes 9903 €37,034 -€2,194 -€39,228
    Profit (loss) for the period 9904 €37,034 -€2,194 -€39,228
    Profit (loss) for the period to be appropriated 9905 €37,034 -€2,194 -€39,228

    Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.