Vaderklap: what changed
Two fiscal 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.
Vaderklap
Largest movements
- Cash -€858
down €858 (-80.5%), from €1,066 to €208
mainly Net result for the year (-€990) and Debts within one year (-€310)
- Receivables within one year -€458
down €458 (-66.2%), from €693 to €234
of which Other amounts receivable: -€439
- Profit (loss) carried forward -€990
down €990 (-71.0%), from €1,394 to €404
- Debts within one year -€310
down €310 (-60.7%), from €511 to €201
of which Trade debts: -€333
- Gross operating margin -€8,639
down €8,639, from €7,693 to -€945
- Other operating charges -€1,443
no longer reported in 2025 (was €1,443)
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.
Cash bridge derived
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 | €1,905 | €605 | -€1,301 | -68.3% |
| Current assets | 29/58 | €1,905 | €605 | -€1,301 | -68.3% |
| Amounts receivable within one year | 40/41 | €693 | €234 | -€458 | -66.2% |
| Trade receivables | 40 | €254 | €234 | -€19 | -7.6% |
| Other amounts receivable | 41 | €439 | - | -€439 | |
| Cash at bank and in hand | 54/58 | €1,066 | €208 | -€858 | -80.5% |
| Deferred charges and accrued income | 490/1 | €146 | €162 | +€16 | +10.9% |
| Total equity and liabilities | 10/49 | €1,905 | €605 | -€1,301 | -68.3% |
| Equity | 10/15 | €1,394 | €404 | -€990 | -71.0% |
| Profit (loss) carried forward | 14 | €1,394 | €404 | -€990 | -71.0% |
| Amounts payable | 17/49 | €511 | €201 | -€310 | -60.7% |
| Amounts payable within one year | 42/48 | €511 | €201 | -€310 | -60.7% |
| Trade debts | 44 | €333 | - | -€333 | |
| Suppliers | 440/4 | €333 | - | -€333 | |
| Taxes, remuneration and social security | 45 | - | €23 | +€23 | |
| Taxes | 450/3 | - | €23 | +€23 | |
| Other operating charges | 640/8 | €1,443 | - | -€1,443 | |
| Gross operating margin | 9900 | €7,693 | -€945 | -€8,639 | |
| Operating profit (loss) | 9901 | €6,250 | -€945 | -€7,195 | |
| Financial charges | 65/66B | €52 | €45 | -€7 | -13.0% |
| Recurring financial charges | 65 | €52 | €45 | -€7 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | €6,198 | -€990 | -€7,189 | |
| Profit (loss) for the period | 9904 | €6,198 | -€990 | -€7,189 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,198 | -€990 | -€7,189 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.