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VS TELECOM: 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

VS TELECOM

BE 0890.423.376
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€444
2023 · €3,300-€3,744
Equity
-€394
2023 · €50-€444
Cash
-
not filed
Balance sheet total
€3,388
2023 · €3,388

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€444

      down €444 (-4.1%), from -€10,807 to -€11,252

    • Other debts +€444

      up €444 (+13.4%), from €3,318 to €3,763

    Income statement
    • Gross operating margin -€3,357

      down €3,357, from €3,300 to -€57

    • Other operating charges +€387

      new in 2024: €387

    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 €3,300
    Gross operating margin -€3,357
    Other operating charges -€387
    Financial charges +€0
    Result 2024 -€444

    Cash bridge derived

    cash 2023 to 2024

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 23 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €3,388 €3,388 = 0.0%
    Current assets 29/58 €3,388 €3,388 = 0.0%
    Amounts receivable within one year 40/41 €3,388 €3,388 = 0.0%
    Trade receivables 40 €3,388 €3,388 = 0.0%
    Total equity and liabilities 10/49 €3,388 €3,388 = 0.0%
    Equity 10/15 €50 -€394 -€444
    Contributions 10/11 €10,000 €10,000 = 0.0%
    Reserves 13 €858 €858 = 0.0%
    Distributable reserves 133 €858 €858 = 0.0%
    Profit (loss) carried forward 14 -€10,807 -€11,252 -€444 -4.1%
    Amounts payable 17/49 €3,338 €3,782 +€444 +13.3%
    Amounts payable within one year 42/48 €3,338 €3,782 +€444 +13.3%
    Taxes, remuneration and social security 45 €20 €20 = 0.0%
    Taxes 450/3 €20 €20 = 0.0%
    Other amounts payable 47/48 €3,318 €3,763 +€444 +13.4%
    Other operating charges 640/8 - €387 +€387
    Gross operating margin 9900 €3,300 -€57 -€3,357
    Operating profit (loss) 9901 €3,300 -€444 -€3,744
    Financial charges 65/66B €0 - -€0
    Recurring financial charges 65 €0 - -€0
    Profit (loss) for the period before taxes 9903 €3,300 -€444 -€3,744
    Profit (loss) for the period 9904 €3,300 -€444 -€3,744
    Profit (loss) for the period to be appropriated 9905 €3,300 -€444 -€3,744

    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 6 October 2026 via checked.be.