V&D ENERGY: 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.
V&D ENERGY
Largest movements
- Cash +€67,908
up €67,908 (+1,842%), from €3,688 to €71,596
mainly Trade debts (+€70,871) and Net result for the year (+€17,436)
- Trade debts +€70,871
up €70,871 (+23,166%), from €306 to €71,177
- Advances received -€26,000
no longer reported in 2024 (was €26,000)
- Profit (loss) carried forward +€17,436
up €17,436 (+1,435%), from €1,215 to €18,651
- Tax, wage and social debts +€4,856
new in 2024: €4,856
- Gross operating margin +€23,170
up €23,170 (+1,892%), from €1,225 to €24,394
- Taxes +€4,856
new in 2024: €4,856
- Other operating charges +€1,988
new in 2024: €1,988
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 | €29,521 | €96,684 | +€67,163 | +228% |
| Current assets | 29/58 | €29,521 | €96,684 | +€67,163 | +228% |
| Amounts receivable within one year | 40/41 | €25,833 | €25,088 | -€745 | -2.9% |
| Trade receivables | 40 | - | €10,266 | +€10,266 | |
| Other amounts receivable | 41 | €25,833 | €14,822 | -€11,012 | -42.6% |
| Cash at bank and in hand | 54/58 | €3,688 | €71,596 | +€67,908 | +1,842% |
| Total equity and liabilities | 10/49 | €29,521 | €96,684 | +€67,163 | +228% |
| Equity | 10/15 | €3,215 | €20,651 | +€17,436 | +542% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,215 | €18,651 | +€17,436 | +1,435% |
| Amounts payable | 17/49 | €26,306 | €76,033 | +€49,727 | +189% |
| Amounts payable within one year | 42/48 | €26,306 | €76,033 | +€49,727 | +189% |
| Trade debts | 44 | €306 | €71,177 | +€70,871 | +23,166% |
| Suppliers | 440/4 | €306 | €71,177 | +€70,871 | +23,166% |
| Advances received on contracts in progress | 46 | €26,000 | - | -€26,000 | |
| Taxes, remuneration and social security | 45 | - | €4,856 | +€4,856 | |
| Taxes | 450/3 | - | €4,856 | +€4,856 | |
| Other operating charges | 640/8 | - | €1,988 | +€1,988 | |
| Gross operating margin | 9900 | €1,225 | €24,394 | +€23,170 | +1,892% |
| Operating profit (loss) | 9901 | €1,225 | €22,406 | +€21,181 | +1,729% |
| Financial charges | 65/66B | €10 | €114 | +€104 | +1,040% |
| Recurring financial charges | 65 | €10 | €114 | +€104 | +1,040% |
| Profit (loss) for the period before taxes | 9903 | €1,215 | €22,292 | +€21,077 | +1,735% |
| Income taxes | 67/77 | - | €4,856 | +€4,856 | |
| Profit (loss) for the period | 9904 | €1,215 | €17,436 | +€16,221 | +1,335% |
| Profit (loss) for the period to be appropriated | 9905 | €1,215 | €17,436 | +€16,221 | +1,335% |
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 28 October 2026 via checked.be.