VAKANDA: 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.
VAKANDA
Largest movements
- Receivables within one year +€34,992
up €34,992 (+141.3%), from €24,760 to €59,753
of which Trade receivables: +€34,992
- Tangible fixed assets -€17,617
down €17,617 (-9.6%), from €183,390 to €165,773
of which Land and buildings: -€17,617
- Profit (loss) carried forward +€17,375
up €17,375 (+35.7%), from -€48,704 to -€31,328
No income-statement line moved by more than 1% of the activity.
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.
Cash bridge derived
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 | €230,835 | €248,210 | +€17,375 | +7.5% |
| Fixed assets | 21/28 | €183,681 | €166,064 | -€17,617 | -9.6% |
| Tangible fixed assets | 22/27 | €183,390 | €165,773 | -€17,617 | -9.6% |
| Land and buildings | 22 | €173,569 | €155,952 | -€17,617 | -10.1% |
| Plant, machinery and equipment | 23 | €8,974 | €8,974 | = | 0.0% |
| Furniture and vehicles | 24 | €847 | €847 | = | 0.0% |
| Financial fixed assets | 28 | €291 | €291 | = | 0.0% |
| Current assets | 29/58 | €47,154 | €82,146 | +€34,992 | +74.2% |
| Stocks and contracts in progress | 3 | €19,870 | €19,870 | = | 0.0% |
| Stocks | 30/36 | €19,870 | €19,870 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,760 | €59,753 | +€34,992 | +141.3% |
| Trade receivables | 40 | €24,258 | €59,250 | +€34,992 | +144.2% |
| Other amounts receivable | 41 | €502 | €502 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,523 | €2,523 | = | 0.0% |
| Total equity and liabilities | 10/49 | €230,835 | €248,210 | +€17,375 | +7.5% |
| Equity | 10/15 | -€43,704 | -€26,328 | +€17,375 | +39.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,704 | -€31,328 | +€17,375 | +35.7% |
| Amounts payable | 17/49 | €274,539 | €274,539 | = | 0.0% |
| Amounts payable after more than one year | 17 | €182,226 | €182,226 | = | 0.0% |
| Financial debts | 170/4 | €182,226 | €182,226 | = | 0.0% |
| Amounts payable within one year | 42/48 | €92,313 | €92,313 | = | 0.0% |
| Financial debts | 43 | €18,862 | €18,862 | = | 0.0% |
| Credit institutions | 430/8 | €18,862 | €18,862 | = | 0.0% |
| Trade debts | 44 | €7,363 | €7,363 | = | 0.0% |
| Suppliers | 440/4 | €7,363 | €7,363 | = | 0.0% |
| Other amounts payable | 47/48 | €66,088 | €66,088 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,617 | €17,617 | = | 0.0% |
| Other operating charges | 640/8 | €2,613 | €2,613 | = | 0.0% |
| Gross operating margin | 9900 | €40,129 | €40,129 | = | 0.0% |
| Operating profit (loss) | 9901 | €19,900 | €19,900 | = | 0.0% |
| Financial charges | 65/66B | €2,524 | €2,524 | = | 0.0% |
| Recurring financial charges | 65 | €2,524 | €2,524 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €17,375 | €17,375 | = | 0.0% |
| Profit (loss) for the period | 9904 | €17,375 | €17,375 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,375 | €17,375 | = | 0.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.