BING VASEN OG: 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.
BING VASEN OG
Largest movements
- Tangible fixed assets +€133,784
up €133,784 (+17.3%), from €775,027 to €908,811
of which Furniture and vehicles: +€150,000
- Profit (loss) carried forward +€118,065
up €118,065 (+82.0%), from -€143,894 to -€25,829
- Trade debts +€21,000
new in 2025: €21,000
- Gross operating margin +€149,272
up €149,272 (+1,105%), from €13,504 to €162,776
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 | €785,303 | €920,569 | +€135,266 | +17.2% |
| Fixed assets | 21/28 | €775,027 | €908,811 | +€133,784 | +17.3% |
| Tangible fixed assets | 22/27 | €775,027 | €908,811 | +€133,784 | +17.3% |
| Land and buildings | 22 | €775,027 | €758,811 | -€16,216 | -2.1% |
| Furniture and vehicles | 24 | - | €150,000 | +€150,000 | |
| Current assets | 29/58 | €10,276 | €11,758 | +€1,482 | +14.4% |
| Amounts receivable within one year | 40/41 | €9,250 | €9,776 | +€526 | +5.7% |
| Trade receivables | 40 | €9,250 | €9,740 | +€490 | +5.3% |
| Other amounts receivable | 41 | - | €36 | +€36 | |
| Cash at bank and in hand | 54/58 | €659 | €1,982 | +€1,323 | +201% |
| Deferred charges and accrued income | 490/1 | €367 | - | -€367 | |
| Total equity and liabilities | 10/49 | €785,303 | €920,569 | +€135,266 | +17.2% |
| Equity | 10/15 | €762,640 | €878,007 | +€115,367 | +15.1% |
| Contributions | 10/11 | €81,866 | €81,866 | = | 0.0% |
| Reserves | 13 | €824,668 | €821,970 | -€2,698 | -0.3% |
| Tax-exempt reserves | 132 | €55,486 | €52,788 | -€2,698 | -4.9% |
| Distributable reserves | 133 | €769,182 | €769,182 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€143,894 | -€25,829 | +€118,065 | +82.0% |
| Provisions and deferred taxes | 16 | €22,663 | €21,562 | -€1,101 | -4.9% |
| Deferred taxes | 168 | €22,663 | €21,562 | -€1,101 | -4.9% |
| Amounts payable | 17/49 | - | €21,000 | +€21,000 | |
| Amounts payable within one year | 42/48 | - | €21,000 | +€21,000 | |
| Trade debts | 44 | - | €21,000 | +€21,000 | |
| Suppliers | 440/4 | - | €21,000 | +€21,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,234 | €41,840 | +€1,606 | +4.0% |
| Other operating charges | 640/8 | €6,362 | €6,416 | +€54 | +0.8% |
| Gross operating margin | 9900 | €13,504 | €162,776 | +€149,272 | +1,105% |
| Operating profit (loss) | 9901 | -€33,092 | €114,520 | +€147,612 | |
| Financial charges | 65/66B | €254 | €255 | +€1 | +0.4% |
| Recurring financial charges | 65 | €254 | €255 | +€1 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€33,346 | €114,265 | +€147,611 | |
| Transfer from deferred taxes | 780 | €1,102 | €1,102 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€32,244 | €115,367 | +€147,611 | |
| Transfer from tax-exempt reserves | 789 | €2,698 | €2,698 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,546 | €118,065 | +€147,611 |
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 28 October 2026 via checked.be.