V.VAN NEDERVELDE: 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.VAN NEDERVELDE
Largest movements
- Tangible fixed assets +€2,206
up €2,206 (+21.5%), from €10,273 to €12,479
of which Furniture and vehicles: +€5,374
- Cash -€2,142
down €2,142 (-91.6%), from €2,338 to €197
mainly Net result for the year (-€6,337) and Investment in fixed assets (net) (-€5,920)
- Receivables within one year +€733
up €733 (+17.2%), from €4,253 to €4,985
of which Trade receivables: +€1,182
- Profit (loss) carried forward -€6,337
down €6,337 (-47.5%), from -€13,334 to -€19,671
- Other debts +€6,215
up €6,215 (+28.8%), from €21,594 to €27,809
- Trade debts +€542
up €542 (+67.1%), from €808 to €1,350
- Short-term financial debts +€378
new in 2025: €378
- Gross operating margin -€4,475
down €4,475, from €2,831 to -€1,644
- Depreciation +€868
up €868 (+30.5%), from €2,845 to €3,714
- Financial charges +€99
up €99 (+20.6%), from €480 to €579
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 | €17,139 | €17,926 | +€788 | +4.6% |
| Fixed assets | 21/28 | €10,273 | €12,479 | +€2,206 | +21.5% |
| Tangible fixed assets | 22/27 | €10,273 | €12,479 | +€2,206 | +21.5% |
| Plant, machinery and equipment | 23 | €10,273 | €7,105 | -€3,168 | -30.8% |
| Furniture and vehicles | 24 | - | €5,374 | +€5,374 | |
| Current assets | 29/58 | €6,866 | €5,447 | -€1,419 | -20.7% |
| Amounts receivable within one year | 40/41 | €4,253 | €4,985 | +€733 | +17.2% |
| Trade receivables | 40 | €3,228 | €4,410 | +€1,182 | +36.6% |
| Other amounts receivable | 41 | €1,025 | €576 | -€449 | -43.8% |
| Cash at bank and in hand | 54/58 | €2,338 | €197 | -€2,142 | -91.6% |
| Deferred charges and accrued income | 490/1 | €275 | €265 | -€10 | -3.5% |
| Total equity and liabilities | 10/49 | €17,139 | €17,926 | +€788 | +4.6% |
| Equity | 10/15 | -€5,274 | -€11,611 | -€6,337 | -120% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,334 | -€19,671 | -€6,337 | -47.5% |
| Amounts payable | 17/49 | €22,413 | €29,537 | +€7,125 | +31.8% |
| Amounts payable within one year | 42/48 | €22,413 | €29,537 | +€7,125 | +31.8% |
| Financial debts | 43 | - | €378 | +€378 | |
| Credit institutions | 430/8 | - | €378 | +€378 | |
| Trade debts | 44 | €808 | €1,350 | +€542 | +67.1% |
| Suppliers | 440/4 | €808 | €1,350 | +€542 | +67.1% |
| Taxes, remuneration and social security | 45 | €11 | - | -€11 | |
| Taxes | 450/3 | €11 | - | -€11 | |
| Other amounts payable | 47/48 | €21,594 | €27,809 | +€6,215 | +28.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,845 | €3,714 | +€868 | +30.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,831 | -€1,644 | -€4,475 | |
| Operating profit (loss) | 9901 | -€402 | -€5,758 | -€5,356 | -1,333% |
| Financial charges | 65/66B | €480 | €579 | +€99 | +20.6% |
| Recurring financial charges | 65 | €480 | €579 | +€99 | +20.6% |
| Profit (loss) for the period before taxes | 9903 | -€882 | -€6,337 | -€5,455 | -619% |
| Profit (loss) for the period | 9904 | -€882 | -€6,337 | -€5,455 | -619% |
| Profit (loss) for the period to be appropriated | 9905 | -€882 | -€6,337 | -€5,455 | -619% |
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 22 October 2026 via checked.be.