MENUISERIE VANDERSNICKT: 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.
MENUISERIE VANDERSNICKT
Largest movements
- Receivables within one year +€30,915
up €30,915 (+27.4%), from €112,981 to €143,896
of which Trade receivables: +€22,583
- Cash +€8,908
up €8,908 (+43.7%), from €20,365 to €29,273
mainly Net result for the year (+€23,695) and Trade debts (+€18,492)
- Profit (loss) carried forward +€23,695
up €23,695 (+20.2%), from €117,149 to €140,844
- Trade debts +€18,492
up €18,492 (+661%), from €2,798 to €21,290
- Tax, wage and social debts -€1,788
down €1,788 (-23.5%), from €7,596 to €5,808
- Gross operating margin +€15,681
up €15,681 (+197%), from €7,947 to €23,627
- Other operating charges -€4,442
down €4,442 (-94.5%), from €4,699 to €257
- Taxes +€4,292
up €4,292 (+1,001%), from €429 to €4,721
- Financial income +€1,316
up €1,316 (+24.1%), from €5,457 to €6,773
- Financial charges +€346
up €346 (+37.6%), from €920 to €1,266
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €135,602 | €176,001 | +€40,399 | +29.8% |
| Fixed assets | 21/28 | €2,257 | €1,795 | -€462 | -20.5% |
| Tangible fixed assets | 22/27 | €1,357 | €895 | -€462 | -34.0% |
| Furniture and vehicles | 24 | €1,357 | €895 | -€462 | -34.0% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €133,346 | €174,206 | +€40,861 | +30.6% |
| Amounts receivable within one year | 40/41 | €112,981 | €143,896 | +€30,915 | +27.4% |
| Trade receivables | 40 | €3,170 | €25,753 | +€22,583 | +713% |
| Other amounts receivable | 41 | €109,811 | €118,143 | +€8,331 | +7.6% |
| Cash at bank and in hand | 54/58 | €20,365 | €29,273 | +€8,908 | +43.7% |
| Deferred charges and accrued income | 490/1 | - | €1,038 | +€1,038 | |
| Total equity and liabilities | 10/49 | €135,602 | €176,001 | +€40,399 | +29.8% |
| Equity | 10/15 | €125,209 | €148,904 | +€23,695 | +18.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €117,149 | €140,844 | +€23,695 | +20.2% |
| Amounts payable | 17/49 | €10,394 | €27,098 | +€16,704 | +161% |
| Amounts payable within one year | 42/48 | €10,394 | €27,098 | +€16,704 | +161% |
| Trade debts | 44 | €2,798 | €21,290 | +€18,492 | +661% |
| Suppliers | 440/4 | €2,798 | €21,290 | +€18,492 | +661% |
| Taxes, remuneration and social security | 45 | €7,596 | €5,808 | -€1,788 | -23.5% |
| Taxes | 450/3 | €7,596 | €5,808 | -€1,788 | -23.5% |
| Non-recurring operating income | 76A | €144 | - | -€144 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €340 | €462 | +€122 | +35.9% |
| Other operating charges | 640/8 | €4,699 | €257 | -€4,442 | -94.5% |
| Non-recurring operating charges | 66A | €420 | - | -€420 | |
| Gross operating margin | 9900 | €7,947 | €23,627 | +€15,681 | +197% |
| Operating profit (loss) | 9901 | €2,488 | €22,908 | +€20,421 | +821% |
| Financial income | 75/76B | €5,457 | €6,773 | +€1,316 | +24.1% |
| Recurring financial income | 75 | €5,457 | €6,773 | +€1,316 | +24.1% |
| Financial charges | 65/66B | €920 | €1,266 | +€346 | +37.6% |
| Recurring financial charges | 65 | €920 | €1,266 | +€346 | +37.6% |
| Profit (loss) for the period before taxes | 9903 | €7,024 | €28,415 | +€21,391 | +305% |
| Income taxes | 67/77 | €429 | €4,721 | +€4,292 | +1,001% |
| Profit (loss) for the period | 9904 | €6,596 | €23,695 | +€17,099 | +259% |
| Profit (loss) for the period to be appropriated | 9905 | €6,596 | €23,695 | +€17,099 | +259% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.