GROOT VOLLANDER BOUW: 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.
GROOT VOLLANDER BOUW
Largest movements
- Stocks and contracts +€153,551
up €153,551 (+91.8%), from €167,272 to €320,823
- Cash -€118,398
down €118,398 (-75.0%), from €157,805 to €39,407
mainly Stocks and contracts (-€153,551) and Other debts (-€30,000)
- Receivables after one year -€30,000
down €30,000 (-100%), from €30,000 to €0
- Receivables within one year +€22,526
up €22,526 (+2,823%), from €798 to €23,324
of which Other amounts receivable: +€16,939
- Deferred charges and accrued income +€14,920
up €14,920 (+832%), from €1,794 to €16,713
- Trade debts +€93,967
up €93,967 (+1,778%), from €5,286 to €99,252
- Other debts -€30,000
down €30,000 (-12.9%), from €231,715 to €201,715
- Tax, wage and social debts -€25,105
down €25,105 (-57.0%), from €44,008 to €18,903
- Advances received +€6,760
new in 2025: €6,760
- Gross operating margin -€79,468
down €79,468, from €76,587 to -€2,881
- Taxes -€18,903
down €18,903 (-100%), from €18,903 to €0
- Financial income +€900
new in 2025: €900
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 | €357,669 | €400,568 | +€42,899 | +12.0% |
| Fixed assets | 21/28 | - | €300 | +€300 | |
| Financial fixed assets | 28 | - | €300 | +€300 | |
| Current assets | 29/58 | €357,669 | €400,268 | +€42,599 | +11.9% |
| Amounts receivable after more than one year | 29 | €30,000 | €0 | -€30,000 | -100% |
| Other amounts receivable | 291 | €30,000 | €0 | -€30,000 | -100% |
| Stocks and contracts in progress | 3 | €167,272 | €320,823 | +€153,551 | +91.8% |
| Stocks | 30/36 | €167,272 | €320,823 | +€153,551 | +91.8% |
| Amounts receivable within one year | 40/41 | €798 | €23,324 | +€22,526 | +2,823% |
| Trade receivables | 40 | - | €5,587 | +€5,587 | |
| Other amounts receivable | 41 | €798 | €17,737 | +€16,939 | +2,123% |
| Cash at bank and in hand | 54/58 | €157,805 | €39,407 | -€118,398 | -75.0% |
| Deferred charges and accrued income | 490/1 | €1,794 | €16,713 | +€14,920 | +832% |
| Total equity and liabilities | 10/49 | €357,669 | €400,568 | +€42,899 | +12.0% |
| Equity | 10/15 | €76,661 | €73,938 | -€2,723 | -3.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €56,661 | €53,938 | -€2,723 | -4.8% |
| Distributable reserves | 133 | €56,661 | €53,938 | -€2,723 | -4.8% |
| Amounts payable | 17/49 | €281,009 | €326,630 | +€45,621 | +16.2% |
| Amounts payable within one year | 42/48 | €281,009 | €326,630 | +€45,621 | +16.2% |
| Trade debts | 44 | €5,286 | €99,252 | +€93,967 | +1,778% |
| Suppliers | 440/4 | €5,286 | €99,252 | +€93,967 | +1,778% |
| Advances received on contracts in progress | 46 | - | €6,760 | +€6,760 | |
| Taxes, remuneration and social security | 45 | €44,008 | €18,903 | -€25,105 | -57.0% |
| Taxes | 450/3 | €44,008 | €18,903 | -€25,105 | -57.0% |
| Other amounts payable | 47/48 | €231,715 | €201,715 | -€30,000 | -12.9% |
| Other operating charges | 640/8 | €561 | €370 | -€191 | -34.0% |
| Gross operating margin | 9900 | €76,587 | -€2,881 | -€79,468 | |
| Operating profit (loss) | 9901 | €76,026 | -€3,251 | -€79,277 | |
| Financial income | 75/76B | - | €900 | +€900 | |
| Recurring financial income | 75 | - | €900 | +€900 | |
| Financial charges | 65/66B | €463 | €372 | -€91 | -19.8% |
| Recurring financial charges | 65 | €463 | €372 | -€91 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | €75,563 | -€2,723 | -€78,286 | |
| Income taxes | 67/77 | €18,903 | €0 | -€18,903 | -100% |
| Profit (loss) for the period | 9904 | €56,661 | -€2,723 | -€59,383 | |
| Profit (loss) for the period to be appropriated | 9905 | €56,661 | -€2,723 | -€59,383 |
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 28 October 2026 via checked.be.