V-Onderhoud: 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-Onderhoud
Largest movements
- Receivables within one year -€2,721
down €2,721 (-21.9%), from €12,414 to €9,693
of which Other amounts receivable: -€2,790
- Cash -€2,706
down €2,706 (-91.3%), from €2,963 to €257
mainly Net result for the year (-€8,700) and Trade debts (-€487)
- Tangible fixed assets -€1,959
down €1,959 (-40.2%), from €4,876 to €2,917
- Profit (loss) carried forward -€8,700
down €8,700 (-4.1%), from -€210,292 to -€218,992
- Other debts +€1,359
up €1,359 (+1.0%), from €136,725 to €138,084
- Trade debts -€487
down €487 (-93.1%), from €523 to €36
- Tax, wage and social debts +€284
new in 2025: €284
- Gross operating margin +€15,751
up €15,751 (+92.4%), from -€17,053 to -€1,303
- Staff costs -€5,403
no longer reported in 2025 (was €5,403)
- Other operating charges +€1,575
up €1,575 (+70.0%), from €2,249 to €3,824
- Depreciation -€864
down €864 (-30.6%), from €2,824 to €1,959
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 | €20,659 | €13,114 | -€7,545 | -36.5% |
| Fixed assets | 21/28 | €5,124 | €3,165 | -€1,959 | -38.2% |
| Tangible fixed assets | 22/27 | €4,876 | €2,917 | -€1,959 | -40.2% |
| Plant, machinery and equipment | 23 | €4,876 | €2,917 | -€1,959 | -40.2% |
| Financial fixed assets | 28 | €248 | €248 | = | 0.0% |
| Current assets | 29/58 | €15,535 | €9,950 | -€5,585 | -36.0% |
| Amounts receivable within one year | 40/41 | €12,414 | €9,693 | -€2,721 | -21.9% |
| Trade receivables | 40 | €9,624 | €9,693 | +€68 | +0.7% |
| Other amounts receivable | 41 | €2,790 | - | -€2,790 | |
| Cash at bank and in hand | 54/58 | €2,963 | €257 | -€2,706 | -91.3% |
| Deferred charges and accrued income | 490/1 | €158 | - | -€158 | |
| Total equity and liabilities | 10/49 | €20,659 | €13,114 | -€7,545 | -36.5% |
| Equity | 10/15 | -€116,589 | -€125,289 | -€8,700 | -7.5% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €31,203 | €31,203 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,250 | €6,250 | = | 0.0% |
| Legal reserve | 130 | €6,250 | €6,250 | = | 0.0% |
| Tax-exempt reserves | 132 | €24,953 | €24,953 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€210,292 | -€218,992 | -€8,700 | -4.1% |
| Amounts payable | 17/49 | €137,248 | €138,403 | +€1,156 | +0.8% |
| Amounts payable within one year | 42/48 | €137,248 | €138,403 | +€1,156 | +0.8% |
| Trade debts | 44 | €523 | €36 | -€487 | -93.1% |
| Suppliers | 440/4 | €523 | €36 | -€487 | -93.1% |
| Taxes, remuneration and social security | 45 | - | €284 | +€284 | |
| Taxes | 450/3 | - | €284 | +€284 | |
| Other amounts payable | 47/48 | €136,725 | €138,084 | +€1,359 | +1.0% |
| Non-recurring operating income | 76A | €3,000 | - | -€3,000 | |
| Remuneration, social security and pensions | 62 | €5,403 | - | -€5,403 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,824 | €1,959 | -€864 | -30.6% |
| Other operating charges | 640/8 | €2,249 | €3,824 | +€1,575 | +70.0% |
| Gross operating margin | 9900 | -€17,053 | -€1,303 | +€15,751 | +92.4% |
| Operating profit (loss) | 9901 | -€27,529 | -€7,086 | +€20,443 | +74.3% |
| Financial charges | 65/66B | €1,688 | €1,614 | -€74 | -4.4% |
| Recurring financial charges | 65 | €1,688 | €1,614 | -€74 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | -€29,217 | -€8,700 | +€20,517 | +70.2% |
| Profit (loss) for the period | 9904 | -€29,217 | -€8,700 | +€20,517 | +70.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,217 | -€8,700 | +€20,517 | +70.2% |
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 24 October 2026 via checked.be.