DRUKKERIJ VANWING: 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.
DRUKKERIJ VANWING
Largest movements
- Deferred charges and accrued income -€5,684
no longer reported in 2025 (was €5,684)
- Cash +€2,382
up €2,382 (+2.9%), from €81,136 to €83,518
mainly Deferred charges and accrued income (+€5,684) and Trade debts (+€691)
- Receivables within one year +€1,931
up €1,931 (+67.0%), from €2,882 to €4,814
of which Trade receivables: +€2,241
- Profit (loss) carried forward -€3,194
down €3,194 (-7.6%), from -€42,068 to -€45,262
- Financial income -€2,232
down €2,232 (-95.1%), from €2,348 to €116
- Gross operating margin +€1,318
up €1,318 (+30.5%), from -€4,324 to -€3,006
- Financial charges +€58
up €58 (+157%), from €37 to €95
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 | €89,702 | €88,332 | -€1,371 | -1.5% |
| Current assets | 29/58 | €89,702 | €88,332 | -€1,371 | -1.5% |
| Amounts receivable within one year | 40/41 | €2,882 | €4,814 | +€1,931 | +67.0% |
| Trade receivables | 40 | €2,573 | €4,814 | +€2,241 | +87.1% |
| Other amounts receivable | 41 | €309 | - | -€309 | |
| Cash at bank and in hand | 54/58 | €81,136 | €83,518 | +€2,382 | +2.9% |
| Deferred charges and accrued income | 490/1 | €5,684 | - | -€5,684 | |
| Total equity and liabilities | 10/49 | €89,702 | €88,332 | -€1,371 | -1.5% |
| Equity | 10/15 | €73,006 | €69,812 | -€3,194 | -4.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €95,074 | €95,074 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €93,074 | €93,074 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,068 | -€45,262 | -€3,194 | -7.6% |
| Amounts payable | 17/49 | €16,696 | €18,520 | +€1,824 | +10.9% |
| Amounts payable within one year | 42/48 | €16,696 | €18,520 | +€1,824 | +10.9% |
| Trade debts | 44 | €6 | €697 | +€691 | +11,478% |
| Suppliers | 440/4 | €6 | €697 | +€691 | +11,478% |
| Taxes, remuneration and social security | 45 | €39 | €484 | +€444 | +1,129% |
| Taxes | 450/3 | €39 | €484 | +€444 | +1,129% |
| Other amounts payable | 47/48 | €16,651 | €17,339 | +€688 | +4.1% |
| Non-recurring operating income | 76A | €393 | - | -€393 | |
| Other operating charges | 640/8 | €162 | €167 | +€5 | +2.9% |
| Gross operating margin | 9900 | -€4,324 | -€3,006 | +€1,318 | +30.5% |
| Operating profit (loss) | 9901 | -€4,486 | -€3,173 | +€1,313 | +29.3% |
| Financial income | 75/76B | €2,348 | €116 | -€2,232 | -95.1% |
| Recurring financial income | 75 | €2,348 | €116 | -€2,232 | -95.1% |
| Financial charges | 65/66B | €37 | €95 | +€58 | +157% |
| Recurring financial charges | 65 | €37 | €95 | +€58 | +157% |
| Profit (loss) for the period before taxes | 9903 | -€2,175 | -€3,152 | -€976 | -44.9% |
| Income taxes | 67/77 | €48 | €43 | -€5 | -10.0% |
| Profit (loss) for the period | 9904 | -€2,223 | -€3,194 | -€971 | -43.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,223 | -€3,194 | -€971 | -43.7% |
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 16 October 2026 via checked.be.