VLI Partners: 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.
VLI Partners
Largest movements
- Cash -€790
down €790 (-87.9%), from €899 to €109
mainly Other debts (-€8,839) and Trade debts (-€179)
- Other debts -€8,839
no longer reported in 2024 (was €8,839)
- Profit (loss) carried forward +€8,227
up €8,227 (+83.3%), from -€9,874 to -€1,646
- Trade debts -€179
down €179 (-19.1%), from €934 to €755
- Financial income +€11,076
new in 2024: €11,076
of which Financial income: +€11,076
- Gross operating margin -€797
down €797 (-77.9%), from -€1,024 to -€1,821
- Financial charges +€23
up €23 (+4.6%), from €491 to €514
- Other operating charges +€21
up €21 (+4.2%), from €493 to €514
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.
Derived cash bridge
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 | €899 | €109 | -€790 | -87.9% |
| Current assets | 29/58 | €899 | €109 | -€790 | -87.9% |
| Cash at bank and in hand | 54/58 | €899 | €109 | -€790 | -87.9% |
| Total equity and liabilities | 10/49 | €899 | €109 | -€790 | -87.9% |
| Equity | 10/15 | -€8,874 | -€646 | +€8,227 | +92.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,874 | -€1,646 | +€8,227 | +83.3% |
| Amounts payable | 17/49 | €9,773 | €755 | -€9,017 | -92.3% |
| Amounts payable within one year | 42/48 | €9,773 | €755 | -€9,017 | -92.3% |
| Trade debts | 44 | €934 | €755 | -€179 | -19.1% |
| Suppliers | 440/4 | €934 | €755 | -€179 | -19.1% |
| Other amounts payable | 47/48 | €8,839 | - | -€8,839 | |
| Other operating charges | 640/8 | €493 | €514 | +€21 | +4.2% |
| Gross operating margin | 9900 | -€1,024 | -€1,821 | -€797 | -77.9% |
| Operating profit (loss) | 9901 | -€1,517 | -€2,335 | -€818 | -53.9% |
| Financial income | 75/76B | - | €11,076 | +€11,076 | |
| Recurring financial income | 75 | - | €11,076 | +€11,076 | |
| Non-recurring financial income | 76B | - | €11,076 | +€11,076 | |
| Financial charges | 65/66B | €491 | €514 | +€23 | +4.6% |
| Recurring financial charges | 65 | €491 | €514 | +€23 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,008 | €8,227 | +€10,236 | |
| Profit (loss) for the period | 9904 | -€2,008 | €8,227 | +€10,236 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,008 | €8,227 | +€10,236 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.