De Vossenkuijl: 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 Vossenkuijl
Largest movements
- Receivables within one year +€31,132
up €31,132 (+5.0%), from €617,196 to €648,328
of which Other amounts receivable: +€26,077
- Other debts +€40,114
up €40,114 (+104%), from €38,572 to €78,686
- Reserves +€31,282
up €31,282 (+6.7%), from €465,967 to €497,249
- Short-term financial debts -€20,071
no longer reported in 2024 (was €20,071)
- Trade debts -€11,181
down €11,181 (-36.2%), from €30,916 to €19,735
- Gross operating margin -€143,884
down €143,884 (-81.8%), from €175,939 to €32,055
- Other operating charges -€127,268
down €127,268 (-99.5%), from €127,930 to €662
- Financial income -€20,642
no longer reported in 2024 (was €20,642)
- Taxes -€12,359
no longer reported in 2024 (was €12,359)
- Staff costs -€7,729
no longer reported in 2024 (was €7,729)
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 | €617,196 | €657,340 | +€40,144 | +6.5% |
| Fixed assets | 21/28 | - | €2,500 | +€2,500 | |
| Financial fixed assets | 28 | - | €2,500 | +€2,500 | |
| Current assets | 29/58 | €617,196 | €654,840 | +€37,644 | +6.1% |
| Amounts receivable within one year | 40/41 | €617,196 | €648,328 | +€31,132 | +5.0% |
| Trade receivables | 40 | - | €5,055 | +€5,055 | |
| Other amounts receivable | 41 | €617,196 | €643,273 | +€26,077 | +4.2% |
| Cash at bank and in hand | 54/58 | - | €6,512 | +€6,512 | |
| Total equity and liabilities | 10/49 | €617,196 | €657,340 | +€40,144 | +6.5% |
| Equity | 10/15 | €527,637 | €558,919 | +€31,282 | +5.9% |
| Contributions | 10/11 | €29,210 | €29,210 | = | 0.0% |
| Reserves | 13 | €465,967 | €497,249 | +€31,282 | +6.7% |
| Distributable reserves | 133 | €465,967 | €497,249 | +€31,282 | +6.7% |
| Profit (loss) carried forward | 14 | €32,460 | €32,460 | = | 0.0% |
| Amounts payable | 17/49 | €89,559 | €98,421 | +€8,862 | +9.9% |
| Amounts payable within one year | 42/48 | €89,559 | €98,421 | +€8,862 | +9.9% |
| Financial debts | 43 | €20,071 | - | -€20,071 | |
| Credit institutions | 430/8 | €20,071 | - | -€20,071 | |
| Trade debts | 44 | €30,916 | €19,735 | -€11,181 | -36.2% |
| Suppliers | 440/4 | €30,916 | €19,735 | -€11,181 | -36.2% |
| Other amounts payable | 47/48 | €38,572 | €78,686 | +€40,114 | +104% |
| Remuneration, social security and pensions | 62 | €7,729 | - | -€7,729 | |
| Other operating charges | 640/8 | €127,930 | €662 | -€127,268 | -99.5% |
| Gross operating margin | 9900 | €175,939 | €32,055 | -€143,884 | -81.8% |
| Operating profit (loss) | 9901 | €40,280 | €31,393 | -€8,887 | -22.1% |
| Financial income | 75/76B | €20,642 | - | -€20,642 | |
| Recurring financial income | 75 | €20,642 | - | -€20,642 | |
| Financial charges | 65/66B | - | €111 | +€111 | |
| Recurring financial charges | 65 | - | €111 | +€111 | |
| Profit (loss) for the period before taxes | 9903 | €60,922 | €31,282 | -€29,640 | -48.7% |
| Income taxes | 67/77 | €12,359 | - | -€12,359 | |
| Profit (loss) for the period | 9904 | €48,563 | €31,282 | -€17,281 | -35.6% |
| Profit (loss) for the period to be appropriated | 9905 | €48,563 | €31,282 | -€17,281 | -35.6% |
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 31 October 2026 via checked.be.