AARDAPPELHANDEL VINDEVOGEL: 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.
AARDAPPELHANDEL VINDEVOGEL
Largest movements
- Receivables within one year +€190,380
up €190,380 (+20.6%), from €925,358 to €1.1m
of which Trade receivables: +€173,639
- Tangible fixed assets +€170,944
up €170,944 (+91.6%), from €186,656 to €357,601
of which Plant, machinery and equipment: +€133,576
- Cash -€52,140
down €52,140 (-12.7%), from €411,786 to €359,646
mainly Investment in fixed assets (net) (-€222,531) and Receivables within one year (-€190,380)
- Profit (loss) carried forward +€173,117
up €173,117 (+44.5%), from €388,953 to €562,070
- Trade debts +€137,799
up €137,799 (+36.3%), from €379,584 to €517,383
- Gross operating margin +€125,740
up €125,740 (+68.7%), from €183,030 to €308,770
- Taxes +€22,671
up €22,671 (+67.5%), from €33,578 to €56,249
- Financial charges +€14,675
up €14,675 (+125%), from €11,701 to €26,375
- Financial income +€14,025
up €14,025 (+675%), from €2,079 to €16,104
- Depreciation +€11,847
up €11,847 (+29.8%), from €39,740 to €51,587
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 | €1,526,435 | €1,834,795 | +€308,360 | +20.2% |
| Fixed assets | 21/28 | €186,856 | €357,801 | +€170,944 | +91.5% |
| Tangible fixed assets | 22/27 | €186,656 | €357,601 | +€170,944 | +91.6% |
| Land and buildings | 22 | €36,646 | €91,966 | +€55,320 | +151% |
| Plant, machinery and equipment | 23 | €61,008 | €194,584 | +€133,576 | +219% |
| Furniture and vehicles | 24 | €4,952 | €2,286 | -€2,667 | -53.8% |
| Leasing and similar rights | 25 | €84,051 | €68,765 | -€15,286 | -18.2% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €1,339,579 | €1,476,995 | +€137,416 | +10.3% |
| Amounts receivable within one year | 40/41 | €925,358 | €1,115,738 | +€190,380 | +20.6% |
| Trade receivables | 40 | €631,393 | €805,033 | +€173,639 | +27.5% |
| Other amounts receivable | 41 | €293,965 | €310,705 | +€16,741 | +5.7% |
| Cash at bank and in hand | 54/58 | €411,786 | €359,646 | -€52,140 | -12.7% |
| Deferred charges and accrued income | 490/1 | €2,434 | €1,610 | -€824 | -33.8% |
| Total equity and liabilities | 10/49 | €1,526,435 | €1,834,795 | +€308,360 | +20.2% |
| Equity | 10/15 | €752,713 | €925,830 | +€173,117 | +23.0% |
| Contributions | 10/11 | €296,600 | €296,600 | = | 0.0% |
| Contributions outside capital | 11 | €296,600 | €296,600 | = | 0.0% |
| Other | 1109/19 | €296,600 | €296,600 | = | 0.0% |
| Reserves | 13 | €67,160 | €67,160 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €29,660 | €29,660 | = | 0.0% |
| Profit (loss) carried forward | 14 | €388,953 | €562,070 | +€173,117 | +44.5% |
| Amounts payable | 17/49 | €773,722 | €908,965 | +€135,243 | +17.5% |
| Amounts payable after more than one year | 17 | €342,474 | €328,572 | -€13,903 | -4.1% |
| Financial debts | 170/4 | €342,474 | €328,572 | -€13,903 | -4.1% |
| Amounts payable within one year | 42/48 | €430,357 | €579,116 | +€148,759 | +34.6% |
| Current portion of amounts payable after more than one year | 42 | €13,903 | €13,903 | = | 0.0% |
| Trade debts | 44 | €379,584 | €517,383 | +€137,799 | +36.3% |
| Suppliers | 440/4 | €379,584 | €517,383 | +€137,799 | +36.3% |
| Taxes, remuneration and social security | 45 | €35,781 | €47,830 | +€12,049 | +33.7% |
| Taxes | 450/3 | €34,827 | €32,996 | -€1,831 | -5.3% |
| Remuneration and social security | 454/9 | €954 | €14,834 | +€13,880 | +1,455% |
| Other amounts payable | 47/48 | €1,089 | - | -€1,089 | |
| Accrued charges and deferred income | 492/3 | €891 | €1,277 | +€386 | +43.4% |
| Remuneration, social security and pensions | 62 | - | €8,456 | +€8,456 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,740 | €51,587 | +€11,847 | +29.8% |
| Other operating charges | 640/8 | €9,671 | €9,089 | -€581 | -6.0% |
| Gross operating margin | 9900 | €183,030 | €308,770 | +€125,740 | +68.7% |
| Operating profit (loss) | 9901 | €133,619 | €239,637 | +€106,018 | +79.3% |
| Financial income | 75/76B | €2,079 | €16,104 | +€14,025 | +675% |
| Recurring financial income | 75 | €2,079 | €16,104 | +€14,025 | +675% |
| Financial charges | 65/66B | €11,701 | €26,375 | +€14,675 | +125% |
| Recurring financial charges | 65 | €11,701 | €26,375 | +€14,675 | +125% |
| Profit (loss) for the period before taxes | 9903 | €123,997 | €229,366 | +€105,368 | +85.0% |
| Income taxes | 67/77 | €33,578 | €56,249 | +€22,671 | +67.5% |
| Profit (loss) for the period | 9904 | €90,420 | €173,117 | +€82,697 | +91.5% |
| Profit (loss) for the period to be appropriated | 9905 | €90,420 | €173,117 | +€82,697 | +91.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.