DE VLASSER: 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 VLASSER
Largest movements
- Deferred charges and accrued income +€720
up €720 (+9.8%), from €7,380 to €8,100
- Other debts +€963
up €963 (+2.2%), from €43,951 to €44,915
- Gross operating margin +€496
up €496, from -€496 to €0
- Financial charges -€70
down €70 (-100%), from €70 to €0
- Other operating charges +€64
up €64 (+12.5%), from €513 to €578
- Financial income +€7
up €7 (+0.7%), from €1,069 to €1,076
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,279 | €61,355 | +€1,076 | +1.8% |
| Fixed assets | 21/28 | €8,348 | €8,348 | = | 0.0% |
| Financial fixed assets | 28 | €8,348 | €8,348 | = | 0.0% |
| Current assets | 29/58 | €51,931 | €53,007 | +€1,076 | +2.1% |
| Stocks and contracts in progress | 3 | €8,750 | €8,750 | = | 0.0% |
| Stocks | 30/36 | €8,750 | €8,750 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €35,801 | €36,157 | +€356 | +1.0% |
| Other amounts receivable | 41 | €35,801 | €36,157 | +€356 | +1.0% |
| Deferred charges and accrued income | 490/1 | €7,380 | €8,100 | +€720 | +9.8% |
| Total equity and liabilities | 10/49 | €60,279 | €61,355 | +€1,076 | +1.8% |
| Equity | 10/15 | €15,745 | €16,243 | +€498 | +3.2% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,255 | -€1,757 | +€498 | +22.1% |
| Amounts payable | 17/49 | €44,534 | €45,112 | +€578 | +1.3% |
| Amounts payable within one year | 42/48 | €44,465 | €45,043 | +€578 | +1.3% |
| Trade debts | 44 | €513 | €128 | -€385 | -75.1% |
| Suppliers | 440/4 | €513 | €128 | -€385 | -75.1% |
| Other amounts payable | 47/48 | €43,951 | €44,915 | +€963 | +2.2% |
| Accrued charges and deferred income | 492/3 | €70 | €70 | = | 0.0% |
| Other operating charges | 640/8 | €513 | €578 | +€64 | +12.5% |
| Gross operating margin | 9900 | -€496 | €0 | +€496 | |
| Operating profit (loss) | 9901 | -€1,010 | -€578 | +€432 | +42.8% |
| Financial income | 75/76B | €1,069 | €1,076 | +€7 | +0.7% |
| Recurring financial income | 75 | €1,069 | €1,076 | +€7 | +0.7% |
| Financial charges | 65/66B | €70 | €0 | -€70 | -100% |
| Recurring financial charges | 65 | €70 | €0 | -€70 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€10 | €498 | +€509 | |
| Profit (loss) for the period | 9904 | -€10 | €498 | +€509 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10 | €498 | +€509 |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.