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VIVELEC: 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.

What changed

VIVELEC

BE 0775.282.002
NACE 43.211, General electrical installation work
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€99,136
2023 · €118,911-€19,776
Equity
€288,367
2023 · €189,232+€99,136
Cash
€238,438
2023 · €70,634+€167,804
Balance sheet total
€346,475
2023 · €241,553+€104,921

Largest movements

2023 to 2024
Assets
  • Cash +€167,804

    up €167,804 (+237.6%), from €70,634 to €238,438

    mainly Net result for the year (+€99,136) and Receivables within one year (+€57,333)

  • Receivables within one year -€57,333

    down €57,333 (-41.3%), from €138,850 to €81,517

    of which Trade receivables: -€62,904

  • Tangible fixed assets -€4,872

    down €4,872 (-17.9%), from €27,275 to €22,403

    of which Furniture and vehicles: -€7,878

Equity and liabilities
  • Profit (loss) carried forward +€99,136

    up €99,136 (+53.2%), from €186,232 to €285,367

  • Debts after one year -€6,137

    down €6,137 (-51.9%), from €11,815 to €5,679

  • Trade debts +€5,628

    up €5,628 (+42.5%), from €13,258 to €18,887

  • Other debts +€5,454

    up €5,454 (+67.3%), from €8,107 to €13,562

Income statement
  • Staff costs +€23,369

    up €23,369 (+122.0%), from €19,154 to €42,522

  • Taxes -€6,206

    down €6,206 (-15.3%), from €40,473 to €34,268

From the 2023 result to the 2024 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 2023 €118,911
Gross operating margin -€1,504
Staff costs -€23,369
Depreciation -€662
Other operating charges -€209
Financial income -€297
Financial charges +€60
Taxes +€6,206
Result 2024 €99,136

Cash bridge derived

cash 2023 to 2024

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.

From operations +€178,976
Investment -€5,096
Financing -€6,077
Cash 2023 €70,634
Net result for the year +€99,136
Depreciation +€10,373
Receivables within one year +€57,333
Deferred charges and accrued income +€273
Trade debts +€5,628
Tax, wage and social debts +€780
Other debts +€5,454
Investment in fixed assets (net) -€5,096
Debts after one year -€6,137
Current portion of long-term debt +€60
Cash 2024 €238,438
Every line side by side 40 lines
Line Code 2023 2024 Change %
Total assets 20/58 €241,553 €346,475 +€104,921 +43.4%
Formation expenses 20 €1,179 €774 -€404 -34.3%
Fixed assets 21/28 €27,275 €22,403 -€4,872 -17.9%
Tangible fixed assets 22/27 €27,275 €22,403 -€4,872 -17.9%
Plant, machinery and equipment 23 €5,423 €8,429 +€3,006 +55.4%
Furniture and vehicles 24 €21,851 €13,973 -€7,878 -36.1%
Current assets 29/58 €213,100 €323,298 +€110,198 +51.7%
Amounts receivable within one year 40/41 €138,850 €81,517 -€57,333 -41.3%
Trade receivables 40 €123,661 €60,757 -€62,904 -50.9%
Other amounts receivable 41 €15,188 €20,760 +€5,571 +36.7%
Cash at bank and in hand 54/58 €70,634 €238,438 +€167,804 +237.6%
Deferred charges and accrued income 490/1 €3,616 €3,343 -€273 -7.5%
Total equity and liabilities 10/49 €241,553 €346,475 +€104,921 +43.4%
Equity 10/15 €189,232 €288,367 +€99,136 +52.4%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €186,232 €285,367 +€99,136 +53.2%
Amounts payable 17/49 €52,322 €58,107 +€5,786 +11.1%
Amounts payable after more than one year 17 €11,815 €5,679 -€6,137 -51.9%
Financial debts 170/4 €11,815 €5,679 -€6,137 -51.9%
Amounts payable within one year 42/48 €40,506 €52,429 +€11,922 +29.4%
Current portion of amounts payable after more than one year 42 €6,077 €6,137 +€60 +1.0%
Trade debts 44 €13,258 €18,887 +€5,628 +42.5%
Suppliers 440/4 €13,258 €18,887 +€5,628 +42.5%
Taxes, remuneration and social security 45 €13,064 €13,843 +€780 +6.0%
Taxes 450/3 €10,093 €10,093 = 0.0%
Remuneration and social security 454/9 €2,970 €3,750 +€780 +26.2%
Other amounts payable 47/48 €8,107 €13,562 +€5,454 +67.3%
Remuneration, social security and pensions 62 €19,154 €42,522 +€23,369 +122.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,711 €10,373 +€662 +6.8%
Other operating charges 640/8 €388 €598 +€209 +53.9%
Gross operating margin 9900 €188,481 €186,977 -€1,504 -0.8%
Operating profit (loss) 9901 €159,228 €133,484 -€25,744 -16.2%
Financial income 75/76B €426 €128 -€297 -69.9%
Recurring financial income 75 €426 €128 -€297 -69.9%
Financial charges 65/66B €269 €209 -€60 -22.4%
Recurring financial charges 65 €269 €209 -€60 -22.4%
Profit (loss) for the period before taxes 9903 €159,385 €133,403 -€25,981 -16.3%
Income taxes 67/77 €40,473 €34,268 -€6,206 -15.3%
Profit (loss) for the period 9904 €118,911 €99,136 -€19,776 -16.6%
Profit (loss) for the period to be appropriated 9905 €118,911 €99,136 -€19,776 -16.6%

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 29 September 2026 via checked.be.