V.E.N. AUTO: 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.
V.E.N. AUTO
Largest movements
- Stocks and contracts +€251,451
up €251,451 (+137%), from €183,757 to €435,208
- Cash -€66,296
down €66,296 (-97.3%), from €68,156 to €1,860
mainly Stocks and contracts (-€251,451) and Trade debts (-€54,462)
- Receivables within one year -€42,253
down €42,253 (-39.6%), from €106,687 to €64,434
of which Trade receivables: -€43,533
- Other debts +€130,586
up €130,586 (+41.7%), from €312,993 to €443,579
- Profit (loss) carried forward +€65,011
up €65,011, from -€62,266 to €2,745
- Trade debts -€54,462
down €54,462 (-73.5%), from €74,125 to €19,663
- Gross operating margin +€98,015
up €98,015, from -€29,474 to €68,541
- Taxes +€2,367
up €2,367 (+1,366%), from €173 to €2,540
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €358,599 | €501,502 | +€142,903 | +39.9% |
| Current assets | 29/58 | €358,599 | €501,502 | +€142,903 | +39.9% |
| Stocks and contracts in progress | 3 | €183,757 | €435,208 | +€251,451 | +137% |
| Stocks | 30/36 | €183,757 | €435,208 | +€251,451 | +137% |
| Amounts receivable within one year | 40/41 | €106,687 | €64,434 | -€42,253 | -39.6% |
| Trade receivables | 40 | €106,687 | €63,154 | -€43,533 | -40.8% |
| Other amounts receivable | 41 | - | €1,281 | +€1,281 | |
| Cash at bank and in hand | 54/58 | €68,156 | €1,860 | -€66,296 | -97.3% |
| Total equity and liabilities | 10/49 | €358,599 | €501,502 | +€142,903 | +39.9% |
| Equity | 10/15 | -€29,292 | €35,720 | +€65,011 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,374 | €14,374 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €12,514 | €12,514 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,266 | €2,745 | +€65,011 | |
| Amounts payable | 17/49 | €387,891 | €465,783 | +€77,891 | +20.1% |
| Amounts payable within one year | 42/48 | €387,891 | €465,783 | +€77,891 | +20.1% |
| Trade debts | 44 | €74,125 | €19,663 | -€54,462 | -73.5% |
| Suppliers | 440/4 | €74,125 | €19,663 | -€54,462 | -73.5% |
| Taxes, remuneration and social security | 45 | €773 | €2,540 | +€1,768 | +229% |
| Taxes | 450/3 | €773 | €2,540 | +€1,768 | +229% |
| Other amounts payable | 47/48 | €312,993 | €443,579 | +€130,586 | +41.7% |
| Other operating charges | 640/8 | €529 | €636 | +€106 | +20.1% |
| Non-recurring operating charges | 66A | - | €146 | +€146 | |
| Gross operating margin | 9900 | -€29,474 | €68,541 | +€98,015 | |
| Operating profit (loss) | 9901 | -€30,003 | €67,759 | +€97,762 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €128 | €208 | +€80 | +62.4% |
| Recurring financial charges | 65 | €128 | €208 | +€80 | +62.4% |
| Profit (loss) for the period before taxes | 9903 | -€30,131 | €67,552 | +€97,683 | |
| Income taxes | 67/77 | €173 | €2,540 | +€2,367 | +1,366% |
| Profit (loss) for the period | 9904 | -€30,304 | €65,011 | +€95,316 | |
| Profit (loss) for the period to be appropriated | 9905 | -€30,304 | €65,011 | +€95,316 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.