Ons Vermaaksfeestzaal: 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.
Ons Vermaaksfeestzaal
Largest movements
- Receivables within one year +€2,748
up €2,748 (+101%), from €2,722 to €5,470
of which Trade receivables: +€1,533
- Cash -€1,283
down €1,283 (-8.1%), from €15,873 to €14,590
mainly Receivables within one year (-€2,748) and Investment in fixed assets (net) (-€1,812)
- Tangible fixed assets -€954
down €954 (-11.4%), from €8,353 to €7,399
- Trade debts +€451
up €451, from €0 to €451
- Gross operating margin +€5,578
up €5,578 (+18,656%), from €30 to €5,608
- Other operating charges +€1,519
up €1,519 (+154%), from €983 to €2,502
- Financial charges -€176
down €176 (-44.7%), from €394 to €218
- Depreciation +€151
up €151 (+5.8%), from €2,615 to €2,766
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 | €29,757 | €30,329 | +€572 | +1.9% |
| Fixed assets | 21/28 | €8,353 | €7,399 | -€954 | -11.4% |
| Tangible fixed assets | 22/27 | €8,353 | €7,399 | -€954 | -11.4% |
| Land and buildings | 22 | €8,353 | €7,399 | -€954 | -11.4% |
| Current assets | 29/58 | €21,404 | €22,930 | +€1,526 | +7.1% |
| Amounts receivable within one year | 40/41 | €2,722 | €5,470 | +€2,748 | +101% |
| Trade receivables | 40 | €0 | €1,533 | +€1,533 | |
| Other amounts receivable | 41 | €2,722 | €3,937 | +€1,215 | +44.7% |
| Cash at bank and in hand | 54/58 | €15,873 | €14,590 | -€1,283 | -8.1% |
| Deferred charges and accrued income | 490/1 | €2,809 | €2,870 | +€61 | +2.2% |
| Total equity and liabilities | 10/49 | €29,757 | €30,329 | +€572 | +1.9% |
| Equity | 10/15 | €26,803 | €26,924 | +€121 | +0.5% |
| Contributions | 10/11 | €18,793 | €18,793 | = | 0.0% |
| Capital | 10 | €0 | - | = | |
| Issued capital | 100 | €0 | - | = | |
| Contributions outside capital | 11 | €18,793 | €18,793 | = | 0.0% |
| Other | 1109/19 | €18,793 | €18,793 | = | 0.0% |
| Reserves | 13 | €87,834 | €87,834 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Legal reserve | 130 | €0 | - | = | |
| Tax-exempt reserves | 132 | €87,825 | €87,825 | = | 0.0% |
| Distributable reserves | 133 | €9 | €9 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,825 | -€79,703 | +€121 | +0.2% |
| Amounts payable | 17/49 | €2,954 | €3,405 | +€451 | +15.3% |
| Amounts payable within one year | 42/48 | €2,954 | €3,405 | +€451 | +15.3% |
| Trade debts | 44 | €0 | €451 | +€451 | |
| Suppliers | 440/4 | €0 | €451 | +€451 | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €2,954 | €2,954 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,615 | €2,766 | +€151 | +5.8% |
| Other operating charges | 640/8 | €983 | €2,502 | +€1,519 | +154% |
| Gross operating margin | 9900 | €30 | €5,608 | +€5,578 | +18,656% |
| Operating profit (loss) | 9901 | -€3,568 | €339 | +€3,908 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €394 | €218 | -€176 | -44.7% |
| Recurring financial charges | 65 | €394 | €218 | -€176 | -44.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,963 | €121 | +€4,084 | |
| Profit (loss) for the period | 9904 | -€3,963 | €121 | +€4,084 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,963 | €121 | +€4,084 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.