VITIS BE: 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.
VITIS BE
Largest movements
- Cash +€3,734
up €3,734 (+335.3%), from €1,114 to €4,848
mainly Trade debts (+€5,907) and Other debts (+€5,873)
- Profit (loss) carried forward -€8,066
down €8,066 (-78.0%), from -€10,337 to -€18,403
- Trade debts +€5,907
up €5,907 (+932.4%), from €634 to €6,541
- Other debts +€5,873
up €5,873 (+104.6%), from €5,617 to €11,491
- Gross operating margin -€3,635
down €3,635 (-99.1%), from -€3,666 to -€7,302
- Other operating charges +€434
up €434 (+1084950.0%), from €0 to €434
- Financial charges +€171
up €171 (+106.0%), from €162 to €333
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 | €2,994 | €6,694 | +€3,700 | +123.6% |
| Current assets | 29/58 | €2,994 | €6,694 | +€3,700 | +123.6% |
| Amounts receivable within one year | 40/41 | €1,880 | €1,846 | -€35 | -1.8% |
| Other amounts receivable | 41 | €1,880 | €1,846 | -€35 | -1.8% |
| Cash at bank and in hand | 54/58 | €1,114 | €4,848 | +€3,734 | +335.3% |
| Total equity and liabilities | 10/49 | €2,994 | €6,694 | +€3,700 | +123.6% |
| Equity | 10/15 | -€4,137 | -€12,203 | -€8,066 | -194.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,337 | -€18,403 | -€8,066 | -78.0% |
| Amounts payable | 17/49 | €7,132 | €18,897 | +€11,765 | +165.0% |
| Amounts payable within one year | 42/48 | €7,132 | €18,897 | +€11,765 | +165.0% |
| Trade debts | 44 | €634 | €6,541 | +€5,907 | +932.4% |
| Suppliers | 440/4 | €634 | €6,541 | +€5,907 | +932.4% |
| Taxes, remuneration and social security | 45 | €881 | €866 | -€15 | -1.7% |
| Taxes | 450/3 | €881 | €866 | -€15 | -1.7% |
| Other amounts payable | 47/48 | €5,617 | €11,491 | +€5,873 | +104.6% |
| Other operating charges | 640/8 | €0 | €434 | +€434 | +1084950.0% |
| Gross operating margin | 9900 | -€3,666 | -€7,302 | -€3,635 | -99.1% |
| Operating profit (loss) | 9901 | -€3,667 | -€7,736 | -€4,069 | -111.0% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €162 | €333 | +€171 | +106.0% |
| Recurring financial charges | 65 | €162 | €333 | +€171 | +106.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,828 | -€8,066 | -€4,238 | -110.7% |
| Profit (loss) for the period | 9904 | -€3,828 | -€8,066 | -€4,238 | -110.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,828 | -€8,066 | -€4,238 | -110.7% |
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 1 October 2026 via checked.be.