VNT.COM: 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.
VNT.COM
Largest movements
- Cash -€38,685
down €38,685 (-65.8%), from €58,748 to €20,063
mainly Net result for the year (-€49,442) and Investment in fixed assets (net) (-€3,144)
- Tangible fixed assets -€6,001
down €6,001 (-71.9%), from €8,351 to €2,350
of which Furniture and vehicles: -€7,361
- Receivables within one year -€1,826
down €1,826 (-60.9%), from €3,000 to €1,174
- Deferred charges and accrued income +€1,623
up €1,623 (+231.2%), from €702 to €2,325
- Profit (loss) carried forward -€49,442
down €49,442, from €41,005 to -€8,437
- Tax, wage and social debts +€6,224
up €6,224 (+1242.3%), from €501 to €6,725
- Other debts -€1,601
no longer reported in 2023 (was €1,601)
- Gross operating margin -€22,092
down €22,092 (-165.9%), from -€13,318 to -€35,410
- Taxes +€9,000
up €9,000, from -€6,000 to €3,000
- Depreciation -€7,709
down €7,709 (-45.7%), from €16,854 to €9,145
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,801 | €25,912 | -€44,889 | -63.4% |
| Fixed assets | 21/28 | €8,351 | €2,350 | -€6,001 | -71.9% |
| Tangible fixed assets | 22/27 | €8,351 | €2,350 | -€6,001 | -71.9% |
| Plant, machinery and equipment | 23 | €165 | - | -€165 | |
| Furniture and vehicles | 24 | €8,186 | €825 | -€7,361 | -89.9% |
| Other tangible fixed assets | 26 | - | €1,525 | +€1,525 | |
| Current assets | 29/58 | €62,450 | €23,562 | -€38,888 | -62.3% |
| Amounts receivable within one year | 40/41 | €3,000 | €1,174 | -€1,826 | -60.9% |
| Other amounts receivable | 41 | €3,000 | €1,174 | -€1,826 | -60.9% |
| Cash at bank and in hand | 54/58 | €58,748 | €20,063 | -€38,685 | -65.8% |
| Deferred charges and accrued income | 490/1 | €702 | €2,325 | +€1,623 | +231.2% |
| Total equity and liabilities | 10/49 | €70,801 | €25,912 | -€44,889 | -63.4% |
| Equity | 10/15 | €68,505 | €19,063 | -€49,442 | -72.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Capital | 10 | €25,000 | €25,000 | = | 0.0% |
| Issued capital | 100 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Legal reserve | 130 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,005 | -€8,437 | -€49,442 | |
| Amounts payable | 17/49 | €2,296 | €6,849 | +€4,553 | +198.3% |
| Amounts payable within one year | 42/48 | €2,296 | €6,849 | +€4,553 | +198.3% |
| Trade debts | 44 | €194 | €124 | -€70 | -36.1% |
| Suppliers | 440/4 | €194 | €124 | -€70 | -36.1% |
| Taxes, remuneration and social security | 45 | €501 | €6,725 | +€6,224 | +1242.3% |
| Taxes | 450/3 | €501 | €6,725 | +€6,224 | +1242.3% |
| Other amounts payable | 47/48 | €1,601 | - | -€1,601 | |
| Non-recurring operating income | 76A | €4 | - | -€4 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,854 | €9,145 | -€7,709 | -45.7% |
| Other operating charges | 640/8 | €1,990 | €1,650 | -€340 | -17.1% |
| Non-recurring operating charges | 66A | €616 | €191 | -€425 | -69.0% |
| Gross operating margin | 9900 | -€13,318 | -€35,410 | -€22,092 | -165.9% |
| Operating profit (loss) | 9901 | -€32,778 | -€46,396 | -€13,618 | -41.5% |
| Financial charges | 65/66B | €85 | €46 | -€39 | -45.9% |
| Recurring financial charges | 65 | €85 | €46 | -€39 | -45.9% |
| Profit (loss) for the period before taxes | 9903 | -€32,863 | -€46,442 | -€13,579 | -41.3% |
| Income taxes | 67/77 | -€6,000 | €3,000 | +€9,000 | |
| Profit (loss) for the period | 9904 | -€26,863 | -€49,442 | -€22,579 | -84.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,863 | -€49,442 | -€22,579 | -84.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.