DE VAGE BELOFTE: 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.
DE VAGE BELOFTE
Largest movements
- Receivables within one year +€4,455
up €4,455 (+2.6%), from €173,177 to €177,632
- Profit (loss) carried forward +€2,765
up €2,765 (+55.6%), from -€4,975 to -€2,210
- Gross operating margin +€1,153
up €1,153 (+41.2%), from -€2,800 to -€1,648
- Financial income +€158
up €158 (+3.5%), from €4,500 to €4,659
- Other operating charges +€116
up €116 (+116%), from €100 to €216
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €173,906 | €178,333 | +€4,426 | +2.5% |
| Current assets | 29/58 | €173,906 | €178,333 | +€4,426 | +2.5% |
| Amounts receivable within one year | 40/41 | €173,177 | €177,632 | +€4,455 | +2.6% |
| Other amounts receivable | 41 | €173,177 | €177,632 | +€4,455 | +2.6% |
| Cash at bank and in hand | 54/58 | €729 | €700 | -€28 | -3.9% |
| Total equity and liabilities | 10/49 | €173,906 | €178,333 | +€4,426 | +2.5% |
| Equity | 10/15 | €171,106 | €173,871 | +€2,765 | +1.6% |
| Contributions | 10/11 | €49,580 | €49,580 | = | 0.0% |
| Reserves | 13 | €126,501 | €126,501 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,958 | €4,958 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,958 | €4,958 | = | 0.0% |
| Tax-exempt reserves | 132 | €19,522 | €19,522 | = | 0.0% |
| Distributable reserves | 133 | €102,021 | €102,021 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,975 | -€2,210 | +€2,765 | +55.6% |
| Amounts payable | 17/49 | €2,800 | €4,462 | +€1,662 | +59.3% |
| Amounts payable within one year | 42/48 | €2,800 | €4,462 | +€1,662 | +59.3% |
| Financial debts | 43 | - | €2 | +€2 | |
| Credit institutions | 430/8 | - | €2 | +€2 | |
| Trade debts | 44 | €1,260 | €2,242 | +€983 | +78.0% |
| Suppliers | 440/4 | €1,260 | €2,242 | +€983 | +78.0% |
| Other amounts payable | 47/48 | €1,541 | €2,218 | +€677 | +44.0% |
| Other operating charges | 640/8 | €100 | €216 | +€116 | +116% |
| Gross operating margin | 9900 | -€2,800 | -€1,648 | +€1,153 | +41.2% |
| Operating profit (loss) | 9901 | -€2,900 | -€1,864 | +€1,037 | +35.7% |
| Financial income | 75/76B | €4,500 | €4,659 | +€158 | +3.5% |
| Recurring financial income | 75 | €4,500 | €4,659 | +€158 | +3.5% |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,570 | €2,765 | +€1,195 | +76.1% |
| Profit (loss) for the period | 9904 | €1,570 | €2,765 | +€1,195 | +76.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,570 | €2,765 | +€1,195 | +76.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.