Ardevora vzw: 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.
Ardevora vzw
Largest movements
- Cash -€787
down €787 (-23.0%), from €3,427 to €2,640
- Tangible fixed assets +€528
up €528 (+52.3%), from €1,009 to €1,537
- Profit (loss) carried forward -€259
down €259 (-5.8%), from €4,436 to €4,177
- Turnover -€5,230
down €5,230 (-62.3%), from €8,400 to €3,170
- Purchases and services -€4,716
down €4,716 (-62.7%), from €7,516 to €2,800
- Depreciation -€2,345
down €2,345 (-83.2%), from €2,820 to €475
- Other operating charges -€150
no longer reported in 2025 (was €150)
From the 2023 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,436 | €4,177 | -€259 | -5.8% |
| Fixed assets | 21/28 | €1,009 | €1,537 | +€528 | +52.3% |
| Tangible fixed assets | 22/27 | €1,009 | €1,537 | +€528 | +52.3% |
| Plant, machinery and equipment | 23 | €1,009 | €1,537 | +€528 | +52.3% |
| Current assets | 29/58 | €3,427 | €2,640 | -€787 | -23.0% |
| Cash at bank and in hand | 54/58 | €3,427 | €2,640 | -€787 | -23.0% |
| Total equity and liabilities | 10/49 | €4,436 | €4,177 | -€259 | -5.8% |
| Equity | 10/15 | €4,436 | €4,177 | -€259 | -5.8% |
| Profit (loss) carried forward | 14 | €4,436 | €4,177 | -€259 | -5.8% |
| Turnover | 70 | €8,400 | €3,170 | -€5,230 | -62.3% |
| Non-recurring operating income | 76A | - | €500 | +€500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €7,516 | €2,800 | -€4,716 | -62.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,820 | €475 | -€2,345 | -83.2% |
| Other operating charges | 640/8 | €150 | - | -€150 | |
| Gross operating margin | 9900 | €884 | €870 | -€14 | -1.6% |
| Operating profit (loss) | 9901 | -€2,086 | - | +€2,086 | |
| Financial charges | 65/66B | €63 | - | -€63 | |
| Recurring financial charges | 65 | €63 | - | -€63 | |
| Profit (loss) for the period before taxes | 9903 | -€2,149 | - | +€2,149 | |
| Profit (loss) for the period | 9904 | -€2,149 | - | +€2,149 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,149 | - | +€2,149 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.