VivaCrea: what changed
VivaCrea
Largest movements
- Current assets +€2,133
up €2,133 (+25.3%), from €8,445 to €10,578
of which Receivables within one year: +€3,594
- Tangible fixed assets +€433
up €433 (+180%), from €240 to €673
- Debts within one year +€2,032
up €2,032 (+132%), from €1,534 to €3,566
- Profit (loss) carried forward +€534
up €534 (+8.7%), from €6,151 to €6,685
- Turnover +€9,833
up €9,833 (+22.6%), from €43,504 to €53,337
- Gross operating margin -€5,054
down €5,054 (-65.4%), from €7,724 to €2,670
- Depreciation +€673
up €673 (+280%), from €240 to €913
Change in the result, 2012 to 2013
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2012 | 2013 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,685 | €11,251 | +€2,566 | +29.5% |
| Fixed assets | 21/28 | €240 | €673 | +€433 | +180% |
| Tangible fixed assets | 22/27 | €240 | €673 | +€433 | +180% |
| Current assets | 29/58 | €8,445 | €10,578 | +€2,133 | +25.3% |
| Amounts receivable within one year | 40/41 | €30 | €3,624 | +€3,594 | +11,980% |
| Cash at bank and in hand | 54/58 | €8,413 | €6,654 | -€1,759 | -20.9% |
| Total equity and liabilities | 10/49 | €8,685 | €11,251 | +€2,566 | +29.5% |
| Equity | 10/15 | €7,151 | €7,685 | +€534 | +7.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,151 | €6,685 | +€534 | +8.7% |
| Amounts payable | 17/49 | €1,534 | €3,566 | +€2,032 | +132% |
| Amounts payable within one year | 42/48 | €1,534 | €3,566 | +€2,032 | +132% |
| Trade debts | 44 | €949 | €1,206 | +€257 | +27.1% |
| Turnover | 70 | €43,504 | €53,337 | +€9,833 | +22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €240 | €913 | +€673 | +280% |
| Gross operating margin | 9900 | €7,724 | €2,670 | -€5,054 | -65.4% |
| Operating profit (loss) | 9901 | €6,223 | €621 | -€5,602 | -90.0% |
| Recurring financial income | 75 | €30 | €31 | +€1 | +3.3% |
| Recurring financial charges | 65 | €102 | €118 | +€16 | +15.7% |
| Profit (loss) for the period before taxes | 9903 | €6,151 | €534 | -€5,617 | -91.3% |
| Profit (loss) for the period | 9904 | €6,151 | €534 | -€5,617 | -91.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,151 | €534 | -€5,617 | -91.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2012 and 31 December 2013. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.