DE VOS Center: 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 VOS Center
Largest movements
- Tangible fixed assets -€12,940
down €12,940 (-2.8%), from €463,320 to €450,379
of which Land and buildings: -€11,481
- Cash -€12,050
down €12,050 (-13.1%), from €91,950 to €79,900
mainly Net result for the year (-€25,623)
- Profit (loss) carried forward -€25,623
down €25,623 (-27.3%), from -€93,922 to -€119,544
- Gross operating margin -€26,777
down €26,777, from €19,675 to -€7,102
- Write-downs -€4,980
down €4,980 (-100%), from €4,980 to €0
- Other operating charges +€335
up €335 (+6.9%), from €4,853 to €5,188
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 | €556,796 | €531,617 | -€25,179 | -4.5% |
| Fixed assets | 21/28 | €463,320 | €450,379 | -€12,940 | -2.8% |
| Tangible fixed assets | 22/27 | €463,320 | €450,379 | -€12,940 | -2.8% |
| Land and buildings | 22 | €458,845 | €447,363 | -€11,481 | -2.5% |
| Plant, machinery and equipment | 23 | €4,475 | €3,016 | -€1,459 | -32.6% |
| Current assets | 29/58 | €93,477 | €81,238 | -€12,238 | -13.1% |
| Amounts receivable within one year | 40/41 | €1,046 | €1,038 | -€8 | -0.8% |
| Trade receivables | 40 | €1,038 | €1,038 | = | 0.0% |
| Other amounts receivable | 41 | €8 | €0 | -€8 | -100% |
| Cash at bank and in hand | 54/58 | €91,950 | €79,900 | -€12,050 | -13.1% |
| Deferred charges and accrued income | 490/1 | €481 | €301 | -€180 | -37.4% |
| Total equity and liabilities | 10/49 | €556,796 | €531,617 | -€25,179 | -4.5% |
| Equity | 10/15 | €556,078 | €530,456 | -€25,623 | -4.6% |
| Contributions | 10/11 | €650,000 | €650,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,922 | -€119,544 | -€25,623 | -27.3% |
| Amounts payable | 17/49 | €718 | €1,162 | +€444 | +61.9% |
| Amounts payable within one year | 42/48 | €718 | €1,162 | +€444 | +61.9% |
| Trade debts | 44 | €172 | €271 | +€99 | +57.2% |
| Suppliers | 440/4 | €172 | €271 | +€99 | +57.2% |
| Taxes, remuneration and social security | 45 | €546 | €891 | +€346 | +63.3% |
| Taxes | 450/3 | €546 | €891 | +€346 | +63.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,945 | €12,940 | -€4 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,980 | €0 | -€4,980 | -100% |
| Other operating charges | 640/8 | €4,853 | €5,188 | +€335 | +6.9% |
| Gross operating margin | 9900 | €19,675 | -€7,102 | -€26,777 | |
| Operating profit (loss) | 9901 | -€3,103 | -€25,231 | -€22,128 | -713% |
| Financial charges | 65/66B | €74 | €75 | +€1 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,177 | -€25,306 | -€22,130 | -697% |
| Income taxes | 67/77 | €308 | €317 | +€8 | +2.7% |
| Profit (loss) for the period | 9904 | -€3,485 | -€25,623 | -€22,138 | -635% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,485 | -€25,623 | -€22,138 | -635% |
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 18 October 2026 via checked.be.