FA. VANDAMME: what changed
What changed
FA. VANDAMME
filed annual accounts (NBB)
Net result for the year
-€25,100
2024 · €5,073-€30,173
Equity
€3.7m
2024 · €3.7m-€25,100
Cash
€76,448
2024 · €104,725-€28,277
Balance sheet total
€3.7m
2024 · €3.7m-€24,473
Largest movements
Assets
- Current investments +€75,000
up €75,000 (+30.0%), from €250,000 to €325,000
- Tangible fixed assets -€68,001
down €68,001 (-2.0%), from €3.4m to €3.3m
of which Land and buildings: -€65,303
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€25,011
down €25,011 (-30.4%), from €82,309 to €57,298
- Financial income -€2,453
down €2,453 (-36.6%), from €6,693 to €4,241
- Depreciation +€1,491
up €1,491 (+2.2%), from €68,443 to €69,934
- Other operating charges +€1,184
up €1,184 (+7.7%), from €15,283 to €16,467
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€5,073
Gross operating margin
-€25,011
Depreciation
-€1,491
Other operating charges
-€1,184
Financial income
-€2,453
Financial charges
-€35
Result 2025
-€25,100
lowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€48,656
Investment
-€76,933
Financing
€0
Cash 2024
€104,725
From operations (derived)
+€48,656
Net result for the year
-€25,100
Depreciation
+€69,934
Receivables within one year
-€1,271
Deferred charges and accrued income
+€4,466
Trade debts
-€498
Accrued charges and deferred income
+€1,125
Investment (derived)
-€76,933
Investment in fixed assets (net)
-€1,933
Current investments
-€75,000
Cash 2025
€76,448
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,744,704 | €3,720,231 | -€24,473 | -0.7% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €3,382,380 | €3,314,379 | -€68,001 | -2.0% |
| Tangible fixed assets | 22/27 | €3,382,380 | €3,314,379 | -€68,001 | -2.0% |
| Land and buildings | 22 | €3,364,176 | €3,298,873 | -€65,303 | -1.9% |
| Plant, machinery and equipment | 23 | €16,508 | €14,202 | -€2,306 | -14.0% |
| Furniture and vehicles | 24 | €1,696 | €1,304 | -€392 | -23.1% |
| Current assets | 29/58 | €362,324 | €405,852 | +€43,528 | +12.0% |
| Amounts receivable within one year | 40/41 | €2,008 | €3,279 | +€1,271 | +63.3% |
| Other amounts receivable | 41 | €2,008 | €3,279 | +€1,271 | +63.3% |
| Current investments | 50/53 | €250,000 | €325,000 | +€75,000 | +30.0% |
| Cash at bank and in hand | 54/58 | €104,725 | €76,448 | -€28,277 | -27.0% |
| Deferred charges and accrued income | 490/1 | €5,591 | €1,125 | -€4,466 | -79.9% |
| Total equity and liabilities | 10/49 | €3,744,704 | €3,720,231 | -€24,473 | -0.7% |
| Equity | 10/15 | €3,703,185 | €3,678,085 | -€25,100 | -0.7% |
| Contributions | 10/11 | €3,727,700 | €3,727,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,515 | -€49,615 | -€25,100 | -102% |
| Amounts payable | 17/49 | €41,520 | €42,147 | +€627 | +1.5% |
| Amounts payable within one year | 42/48 | €41,070 | €40,572 | -€498 | -1.2% |
| Trade debts | 44 | €678 | €180 | -€498 | -73.4% |
| Suppliers | 440/4 | €678 | €180 | -€498 | -73.4% |
| Taxes, remuneration and social security | 45 | €2,500 | €2,500 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,500 | €2,500 | = | 0.0% |
| Other amounts payable | 47/48 | €37,891 | €37,891 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €450 | €1,575 | +€1,125 | +250% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,443 | €69,934 | +€1,491 | +2.2% |
| Other operating charges | 640/8 | €15,283 | €16,467 | +€1,184 | +7.7% |
| Gross operating margin | 9900 | €82,309 | €57,298 | -€25,011 | -30.4% |
| Operating profit (loss) | 9901 | -€1,418 | -€29,103 | -€27,685 | -1,953% |
| Financial income | 75/76B | €6,693 | €4,241 | -€2,453 | -36.6% |
| Recurring financial income | 75 | €6,693 | €4,241 | -€2,453 | -36.6% |
| Financial charges | 65/66B | €203 | €238 | +€35 | +17.3% |
| Recurring financial charges | 65 | €203 | €238 | +€35 | +17.3% |
| Profit (loss) for the period before taxes | 9903 | €5,073 | -€25,100 | -€30,173 | |
| Income taxes | 67/77 | - | €0 | = | |
| Profit (loss) for the period | 9904 | €5,073 | -€25,100 | -€30,173 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,073 | -€25,100 | -€30,173 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.