VUERICH: 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.
VUERICH
Largest movements
- Receivables within one year -€1,816
down €1,816 (-12.0%), from €15,096 to €13,280
of which Other amounts receivable: -€2,301
- Trade debts -€6,207
down €6,207 (-60.7%), from €10,233 to €4,026
- Other debts +€2,901
up €2,901 (+12.0%), from €24,105 to €27,006
- Profit (loss) carried forward +€1,992
up €1,992 (+31.7%), from €6,278 to €8,270
- Gross operating margin +€13,216
up €13,216 (+34.7%), from €38,135 to €51,351
- Staff costs +€8,309
up €8,309 (+21.0%), from €39,655 to €47,964
- Other operating charges -€918
down €918 (-35.6%), from €2,578 to €1,660
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.
Cash bridge derived
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 | €110,464 | €108,308 | -€2,156 | -2.0% |
| Current assets | 29/58 | €110,464 | €108,308 | -€2,156 | -2.0% |
| Amounts receivable within one year | 40/41 | €15,096 | €13,280 | -€1,816 | -12.0% |
| Trade receivables | 40 | €8,957 | €9,442 | +€485 | +5.4% |
| Other amounts receivable | 41 | €6,139 | €3,838 | -€2,301 | -37.5% |
| Cash at bank and in hand | 54/58 | €94,788 | €93,750 | -€1,038 | -1.1% |
| Deferred charges and accrued income | 490/1 | €580 | €1,278 | +€698 | +120.3% |
| Total equity and liabilities | 10/49 | €110,464 | €108,308 | -€2,156 | -2.0% |
| Equity | 10/15 | €71,377 | €73,369 | +€1,992 | +2.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | - | -€62,000 | |
| Issued capital | 100 | €62,000 | - | -€62,000 | |
| Contributions outside capital | 11 | - | €62,000 | +€62,000 | |
| Other | 1109/19 | - | €62,000 | +€62,000 | |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | - | -€3,099 | |
| Reserves not available under the articles | 1311 | - | €3,099 | +€3,099 | |
| Profit (loss) carried forward | 14 | €6,278 | €8,270 | +€1,992 | +31.7% |
| Amounts payable | 17/49 | €39,087 | €34,939 | -€4,148 | -10.6% |
| Amounts payable within one year | 42/48 | €39,087 | €34,939 | -€4,148 | -10.6% |
| Trade debts | 44 | €10,233 | €4,026 | -€6,207 | -60.7% |
| Suppliers | 440/4 | €10,233 | €4,026 | -€6,207 | -60.7% |
| Taxes, remuneration and social security | 45 | €4,749 | €3,907 | -€842 | -17.7% |
| Taxes | 450/3 | €2,155 | - | -€2,155 | |
| Remuneration and social security | 454/9 | €2,594 | €3,907 | +€1,313 | +50.6% |
| Other amounts payable | 47/48 | €24,105 | €27,006 | +€2,901 | +12.0% |
| Remuneration, social security and pensions | 62 | €39,655 | €47,964 | +€8,309 | +21.0% |
| Other operating charges | 640/8 | €2,578 | €1,660 | -€918 | -35.6% |
| Gross operating margin | 9900 | €38,135 | €51,351 | +€13,216 | +34.7% |
| Operating profit (loss) | 9901 | -€4,098 | €1,727 | +€5,825 | |
| Financial income | 75/76B | €369 | €343 | -€26 | -7.0% |
| Recurring financial income | 75 | €369 | €343 | -€26 | -7.0% |
| Financial charges | 65/66B | €80 | -€218 | -€298 | |
| Recurring financial charges | 65 | €80 | -€218 | -€298 | |
| Profit (loss) for the period before taxes | 9903 | -€3,809 | €2,288 | +€6,097 | |
| Income taxes | 67/77 | €1 | €296 | +€295 | +29500.0% |
| Profit (loss) for the period | 9904 | -€3,810 | €1,992 | +€5,802 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,810 | €1,992 | +€5,802 |
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 11 October 2026 via checked.be.