VYVY: 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.
VYVY
Largest movements
- Receivables within one year +€12,000
up €12,000 (+11.7%), from €102,463 to €114,463
- Tangible fixed assets -€9,014
down €9,014 (-26.4%), from €34,122 to €25,108
of which Land and buildings: -€6,949
- Other debts +€2,498
up €2,498 (+10.9%), from €22,996 to €25,494
- Depreciation -€1,645
down €1,645 (-15.4%), from €10,659 to €9,014
- Gross operating margin +€437
up €437 (+4.1%), from €10,745 to €11,181
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 | €136,741 | €139,571 | +€2,830 | +2.1% |
| Fixed assets | 21/28 | €34,122 | €25,108 | -€9,014 | -26.4% |
| Tangible fixed assets | 22/27 | €34,122 | €25,108 | -€9,014 | -26.4% |
| Land and buildings | 22 | €32,057 | €25,108 | -€6,949 | -21.7% |
| Furniture and vehicles | 24 | €2,066 | €0 | -€2,066 | -100.0% |
| Current assets | 29/58 | €102,618 | €114,463 | +€11,845 | +11.5% |
| Amounts receivable within one year | 40/41 | €102,463 | €114,463 | +€12,000 | +11.7% |
| Other amounts receivable | 41 | €102,463 | €114,463 | +€12,000 | +11.7% |
| Cash at bank and in hand | 54/58 | €155 | - | -€155 | |
| Total equity and liabilities | 10/49 | €136,741 | €139,571 | +€2,830 | +2.1% |
| Equity | 10/15 | €113,242 | €113,957 | +€715 | +0.6% |
| Contributions | 10/11 | €260,288 | €260,288 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€147,046 | -€146,331 | +€715 | +0.5% |
| Amounts payable | 17/49 | €23,499 | €25,614 | +€2,116 | +9.0% |
| Amounts payable within one year | 42/48 | €22,996 | €25,494 | +€2,498 | +10.9% |
| Other amounts payable | 47/48 | €22,996 | €25,494 | +€2,498 | +10.9% |
| Accrued charges and deferred income | 492/3 | €503 | €121 | -€383 | -76.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,659 | €9,014 | -€1,645 | -15.4% |
| Other operating charges | 640/8 | €1,246 | €1,297 | +€51 | +4.1% |
| Gross operating margin | 9900 | €10,745 | €11,181 | +€437 | +4.1% |
| Operating profit (loss) | 9901 | -€1,161 | €870 | +€2,031 | |
| Financial charges | 65/66B | €54 | €155 | +€101 | +186.5% |
| Recurring financial charges | 65 | €54 | €155 | +€101 | +186.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,215 | €715 | +€1,930 | |
| Profit (loss) for the period | 9904 | -€1,215 | €715 | +€1,930 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,215 | €715 | +€1,930 |
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 1 October 2026 via checked.be.