De Vuiljager: 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 Vuiljager
Largest movements
- Receivables within one year +€19,891
up €19,891 (+9.7%), from €205,534 to €225,425
of which Trade receivables: +€31,680
- Trade debts +€7,988
up €7,988 (+26.1%), from €30,625 to €38,613
- Tax, wage and social debts +€7,415
up €7,415 (+95.5%), from €7,766 to €15,182
of which Taxes: +€4,824
- Profit (loss) carried forward +€3,915
up €3,915 (+45.9%), from €8,536 to €12,452
- Gross operating margin -€3,657
down €3,657 (-27.8%), from €13,153 to €9,497
- Other operating charges -€1,989
down €1,989 (-76.1%), from €2,613 to €624
- Taxes +€1,435
new in 2025: €1,435
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.
Cash bridge derived
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 | €220,932 | €239,751 | +€18,819 | +8.5% |
| Fixed assets | 21/28 | €1,498 | €562 | -€936 | -62.5% |
| Tangible fixed assets | 22/27 | €1,363 | €427 | -€936 | -68.7% |
| Plant, machinery and equipment | 23 | €533 | €119 | -€413 | -77.6% |
| Furniture and vehicles | 24 | €831 | €308 | -€523 | -62.9% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €219,433 | €239,188 | +€19,755 | +9.0% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €205,534 | €225,425 | +€19,891 | +9.7% |
| Trade receivables | 40 | €33,203 | €64,883 | +€31,680 | +95.4% |
| Other amounts receivable | 41 | €172,331 | €160,542 | -€11,789 | -6.8% |
| Cash at bank and in hand | 54/58 | €8,887 | €11,095 | +€2,208 | +24.8% |
| Deferred charges and accrued income | 490/1 | €5,012 | €2,668 | -€2,344 | -46.8% |
| Total equity and liabilities | 10/49 | €220,932 | €239,751 | +€18,819 | +8.5% |
| Equity | 10/15 | €110,041 | €113,956 | +€3,915 | +3.6% |
| Contributions | 10/11 | €19,400 | €19,400 | = | 0.0% |
| Reserves | 13 | €82,104 | €82,104 | = | 0.0% |
| Tax-exempt reserves | 132 | €19,626 | €19,626 | = | 0.0% |
| Distributable reserves | 133 | €62,478 | €62,478 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,536 | €12,452 | +€3,915 | +45.9% |
| Amounts payable | 17/49 | €110,891 | €125,795 | +€14,903 | +13.4% |
| Amounts payable within one year | 42/48 | €110,891 | €125,795 | +€14,903 | +13.4% |
| Current portion of amounts payable after more than one year | 42 | €72,500 | €72,000 | -€500 | -0.7% |
| Trade debts | 44 | €30,625 | €38,613 | +€7,988 | +26.1% |
| Suppliers | 440/4 | €30,625 | €38,613 | +€7,988 | +26.1% |
| Taxes, remuneration and social security | 45 | €7,766 | €15,182 | +€7,415 | +95.5% |
| Taxes | 450/3 | €7,766 | €12,591 | +€4,824 | +62.1% |
| Remuneration and social security | 454/9 | - | €2,591 | +€2,591 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €936 | €936 | -€0 | 0.0% |
| Other operating charges | 640/8 | €2,613 | €624 | -€1,989 | -76.1% |
| Gross operating margin | 9900 | €13,153 | €9,497 | -€3,657 | -27.8% |
| Operating profit (loss) | 9901 | €9,604 | €7,936 | -€1,668 | -17.4% |
| Financial income | 75/76B | €4,462 | €4,506 | +€45 | +1.0% |
| Recurring financial income | 75 | €4,462 | €4,506 | +€45 | +1.0% |
| Financial charges | 65/66B | €7,134 | €7,092 | -€42 | -0.6% |
| Recurring financial charges | 65 | €7,134 | €7,092 | -€42 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €6,931 | €5,350 | -€1,581 | -22.8% |
| Income taxes | 67/77 | - | €1,435 | +€1,435 | |
| Profit (loss) for the period | 9904 | €6,931 | €3,915 | -€3,016 | -43.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,931 | €3,915 | -€3,016 | -43.5% |
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 9 October 2026 via checked.be.