Firma Vande Velde: what changed
What changed
Firma Vande Velde
NACE 95.210, Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles
filed annual accounts (NBB)
Net result for the year
€14,989
2024 · €54,201-€39,212
Equity
€37,133
2024 · €22,144+€14,989
Cash
-
not filed
Balance sheet total
€48,945
2024 · €33,603+€15,342
Largest movements
Assets
- Receivables within one year +€15,487
up €15,487 (+47.9%), from €32,317 to €47,805
of which Other amounts receivable: +€17,831
Equity and liabilities
- Profit (loss) carried forward +€14,989
up €14,989 (+7.9%), from -€189,690 to -€174,701
- Other debts +€7,461
new in 2025: €7,461
- Tax, wage and social debts -€7,033
down €7,033 (-66.6%), from €10,568 to €3,535
of which Remuneration and social security: -€6,565
Income statement
- Gross operating margin -€41,049
down €41,049 (-60.4%), from €67,908 to €26,860
- Financial charges -€1,348
down €1,348 (-10.1%), from €13,330 to €11,983
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
€54,201
Gross operating margin
-€41,049
Other operating charges
+€54
Financial income
+€436
Financial charges
+€1,348
Result 2025
€14,989
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,603 | €48,945 | +€15,342 | +45.7% |
| Fixed assets | 21/28 | €1,286 | €1,141 | -€145 | -11.3% |
| Tangible fixed assets | 22/27 | €159 | €14 | -€145 | -91.2% |
| Plant, machinery and equipment | 23 | €36 | €3 | -€33 | -91.3% |
| Furniture and vehicles | 24 | €123 | €11 | -€112 | -91.2% |
| Financial fixed assets | 28 | €1,127 | €1,127 | = | 0.0% |
| Current assets | 29/58 | €32,317 | €47,805 | +€15,487 | +47.9% |
| Amounts receivable within one year | 40/41 | €32,317 | €47,805 | +€15,487 | +47.9% |
| Trade receivables | 40 | €3,505 | €1,161 | -€2,344 | -66.9% |
| Other amounts receivable | 41 | €28,813 | €46,644 | +€17,831 | +61.9% |
| Total equity and liabilities | 10/49 | €33,603 | €48,945 | +€15,342 | +45.7% |
| Equity | 10/15 | €22,144 | €37,133 | +€14,989 | +67.7% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €136,834 | €136,834 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,500 | €7,500 | = | 0.0% |
| Distributable reserves | 133 | €129,334 | €129,334 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€189,690 | -€174,701 | +€14,989 | +7.9% |
| Amounts payable | 17/49 | €11,459 | €11,812 | +€353 | +3.1% |
| Amounts payable within one year | 42/48 | €11,459 | €11,812 | +€353 | +3.1% |
| Trade debts | 44 | €891 | €816 | -€75 | -8.4% |
| Suppliers | 440/4 | €891 | €816 | -€75 | -8.4% |
| Taxes, remuneration and social security | 45 | €10,568 | €3,535 | -€7,033 | -66.6% |
| Taxes | 450/3 | €3,116 | €2,648 | -€469 | -15.0% |
| Remuneration and social security | 454/9 | €7,452 | €887 | -€6,565 | -88.1% |
| Other amounts payable | 47/48 | - | €7,461 | +€7,461 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €145 | €145 | = | 0.0% |
| Other operating charges | 640/8 | €232 | €178 | -€54 | -23.1% |
| Gross operating margin | 9900 | €67,908 | €26,860 | -€41,049 | -60.4% |
| Operating profit (loss) | 9901 | €67,531 | €26,536 | -€40,995 | -60.7% |
| Financial income | 75/76B | - | €436 | +€436 | |
| Recurring financial income | 75 | - | €436 | +€436 | |
| Financial charges | 65/66B | €13,330 | €11,983 | -€1,348 | -10.1% |
| Recurring financial charges | 65 | €13,330 | €11,983 | -€1,348 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | €54,201 | €14,989 | -€39,212 | -72.3% |
| Profit (loss) for the period | 9904 | €54,201 | €14,989 | -€39,212 | -72.3% |
| Profit (loss) for the period to be appropriated | 9905 | €54,201 | €14,989 | -€39,212 | -72.3% |
Next steps
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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 2 November 2026 via checked.be.