ARTSENPRAKTIJK VANDERVOORT: 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.
ARTSENPRAKTIJK VANDERVOORT
Largest movements
- Cash +€3,134
up €3,134 (+7.1%), from €44,411 to €47,545
mainly Trade debts (+€3,678) and Other debts (+€2,268)
- Tangible fixed assets -€798
down €798 (-13.6%), from €5,861 to €5,063
of which Land and buildings: -€753
- Trade debts +€3,678
up €3,678 (+103%), from €3,570 to €7,248
- Profit (loss) carried forward -€3,164
down €3,164 (-42.6%), from -€7,423 to -€10,587
- Other debts +€2,268
up €2,268 (+5.9%), from €38,637 to €40,905
- Gross operating margin +€47,312
up €47,312 (+95.7%), from -€49,414 to -€2,103
- Financial income -€8,495
down €8,495 (-100.0%), from €8,498 to €2
- Taxes +€531
up €531, from -€531 to €0
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 | €56,460 | €59,242 | +€2,782 | +4.9% |
| Fixed assets | 21/28 | €9,605 | €8,807 | -€798 | -8.3% |
| Tangible fixed assets | 22/27 | €5,861 | €5,063 | -€798 | -13.6% |
| Land and buildings | 22 | €5,591 | €4,838 | -€753 | -13.5% |
| Plant, machinery and equipment | 23 | €270 | €225 | -€45 | -16.7% |
| Financial fixed assets | 28 | €3,744 | €3,744 | = | 0.0% |
| Current assets | 29/58 | €46,855 | €50,436 | +€3,581 | +7.6% |
| Cash at bank and in hand | 54/58 | €44,411 | €47,545 | +€3,134 | +7.1% |
| Deferred charges and accrued income | 490/1 | €2,444 | €2,891 | +€446 | +18.3% |
| Total equity and liabilities | 10/49 | €56,460 | €59,242 | +€2,782 | +4.9% |
| Equity | 10/15 | €14,254 | €11,090 | -€3,164 | -22.2% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €2,677 | €2,677 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €777 | €777 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,423 | -€10,587 | -€3,164 | -42.6% |
| Amounts payable | 17/49 | €42,206 | €48,153 | +€5,947 | +14.1% |
| Amounts payable within one year | 42/48 | €42,206 | €48,153 | +€5,947 | +14.1% |
| Trade debts | 44 | €3,570 | €7,248 | +€3,678 | +103% |
| Suppliers | 440/4 | €3,570 | €7,248 | +€3,678 | +103% |
| Other amounts payable | 47/48 | €38,637 | €40,905 | +€2,268 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €798 | €798 | = | 0.0% |
| Other operating charges | 640/8 | €237 | €62 | -€175 | -73.8% |
| Gross operating margin | 9900 | -€49,414 | -€2,103 | +€47,312 | +95.7% |
| Operating profit (loss) | 9901 | -€50,449 | -€2,963 | +€47,486 | +94.1% |
| Financial income | 75/76B | €8,498 | €2 | -€8,495 | -100.0% |
| Recurring financial income | 75 | €8,498 | €2 | -€8,495 | -100.0% |
| Financial charges | 65/66B | €268 | €204 | -€65 | -24.1% |
| Recurring financial charges | 65 | €268 | €204 | -€65 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | -€42,220 | -€3,164 | +€39,056 | +92.5% |
| Income taxes | 67/77 | -€531 | €0 | +€531 | |
| Profit (loss) for the period | 9904 | -€41,689 | -€3,164 | +€38,524 | +92.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,689 | -€3,164 | +€38,524 | +92.4% |
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 31 October 2026 via checked.be.