DE VOERMANSRUST: 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 VOERMANSRUST
Largest movements
- Cash -€3
no longer reported in 2023 (was €3)
mainly Other debts (-€1,583) and Net result for the year (-€750)
- Trade debts +€2,329
up €2,329 (+87.1%), from €2,674 to €5,003
- Other debts -€1,583
down €1,583 (-4.7%), from €33,853 to €32,270
- Profit (loss) carried forward -€750
down €750 (-1.6%), from -€45,804 to -€46,554
- Gross operating margin +€2,600
up €2,600 (+78.7%), from -€3,301 to -€702
- Financial income -€320
no longer reported in 2023 (was €320)
From the 2022 result to the 2023 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.
Cash bridge derived
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3 | - | -€3 | |
| Current assets | 29/58 | €3 | - | -€3 | |
| Cash at bank and in hand | 54/58 | €3 | - | -€3 | |
| Total equity and liabilities | 10/49 | €3 | - | -€3 | |
| Equity | 10/15 | -€36,524 | -€37,273 | -€750 | -2.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €3,081 | €3,081 | = | 0.0% |
| Non-distributable reserves | 130/1 | €154 | €154 | = | 0.0% |
| Reserves not available under the articles | 1311 | €154 | €154 | = | 0.0% |
| Distributable reserves | 133 | €2,927 | €2,927 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,804 | -€46,554 | -€750 | -1.6% |
| Amounts payable | 17/49 | €36,527 | €37,273 | +€747 | +2.0% |
| Amounts payable within one year | 42/48 | €36,527 | €37,273 | +€747 | +2.0% |
| Trade debts | 44 | €2,674 | €5,003 | +€2,329 | +87.1% |
| Suppliers | 440/4 | €2,674 | €5,003 | +€2,329 | +87.1% |
| Other amounts payable | 47/48 | €33,853 | €32,270 | -€1,583 | -4.7% |
| Gross operating margin | 9900 | -€3,301 | -€702 | +€2,600 | +78.7% |
| Operating profit (loss) | 9901 | -€3,301 | -€702 | +€2,600 | +78.7% |
| Financial income | 75/76B | €320 | - | -€320 | |
| Recurring financial income | 75 | €320 | - | -€320 | |
| Financial charges | 65/66B | €73 | €48 | -€25 | -33.9% |
| Recurring financial charges | 65 | €73 | €48 | -€25 | -33.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,055 | -€750 | +€2,305 | +75.4% |
| Profit (loss) for the period | 9904 | -€3,055 | -€750 | +€2,305 | +75.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,055 | -€750 | +€2,305 | +75.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.