VAKPRO: what changed
VAKPRO
Largest movements
- Cash +€63,358
up €63,358 (+116%), from €54,432 to €117,791
mainly Receivables within one year (+€63,219) and Net result for the year (+€11,038)
- Receivables within one year -€63,219
down €63,219 (-51.9%), from €121,707 to €58,488
of which Trade receivables: -€62,328
- Stocks and contracts -€8,370
down €8,370 (-100%), from €8,370 to €0
- Other debts -€12,957
down €12,957 (-100%), from €12,957 to €0
- Reserves +€11,038
up €11,038 (+11.8%), from €93,679 to €104,717
- Trade debts -€7,349
down €7,349 (-11.4%), from €64,335 to €56,986
- Other operating charges -€9,606
down €9,606 (-91.0%), from €10,558 to €953
- Gross operating margin -€4,145
down €4,145 (-24.8%), from €16,734 to €12,589
- Financial charges -€780
down €780 (-94.7%), from €823 to €44
- Taxes +€624
up €624 (+130%), from €479 to €1,104
- Depreciation -€322
down €322 (-100%), from €322 to €0
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €184,634 | €176,279 | -€8,355 | -4.5% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €184,634 | €176,279 | -€8,355 | -4.5% |
| Stocks and contracts in progress | 3 | €8,370 | €0 | -€8,370 | -100% |
| Contracts in progress | 37 | €8,370 | €0 | -€8,370 | -100% |
| Amounts receivable within one year | 40/41 | €121,707 | €58,488 | -€63,219 | -51.9% |
| Trade receivables | 40 | €111,720 | €49,392 | -€62,328 | -55.8% |
| Other amounts receivable | 41 | €9,987 | €9,096 | -€890 | -8.9% |
| Cash at bank and in hand | 54/58 | €54,432 | €117,791 | +€63,358 | +116% |
| Deferred charges and accrued income | 490/1 | €125 | €0 | -€125 | -100% |
| Total equity and liabilities | 10/49 | €184,634 | €176,279 | -€8,355 | -4.5% |
| Equity | 10/15 | €106,079 | €117,117 | +€11,038 | +10.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €93,679 | €104,717 | +€11,038 | +11.8% |
| Distributable reserves | 133 | €93,679 | €104,717 | +€11,038 | +11.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €78,555 | €59,162 | -€19,393 | -24.7% |
| Amounts payable within one year | 42/48 | €77,771 | €59,162 | -€18,609 | -23.9% |
| Trade debts | 44 | €64,335 | €56,986 | -€7,349 | -11.4% |
| Suppliers | 440/4 | €64,335 | €56,986 | -€7,349 | -11.4% |
| Taxes, remuneration and social security | 45 | €479 | €2,176 | +€1,697 | +354% |
| Taxes | 450/3 | €479 | €1,104 | +€624 | +130% |
| Remuneration and social security | 454/9 | €0 | €1,072 | +€1,072 | |
| Other amounts payable | 47/48 | €12,957 | €0 | -€12,957 | -100% |
| Accrued charges and deferred income | 492/3 | €784 | €0 | -€784 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €322 | €0 | -€322 | -100% |
| Other operating charges | 640/8 | €10,558 | €953 | -€9,606 | -91.0% |
| Gross operating margin | 9900 | €16,734 | €12,589 | -€4,145 | -24.8% |
| Operating profit (loss) | 9901 | €5,854 | €11,637 | +€5,783 | +98.8% |
| Financial income | 75/76B | €243 | €548 | +€305 | +125% |
| Recurring financial income | 75 | €243 | €548 | +€305 | +125% |
| Financial charges | 65/66B | €823 | €44 | -€780 | -94.7% |
| Recurring financial charges | 65 | €823 | €44 | -€780 | -94.7% |
| Profit (loss) for the period before taxes | 9903 | €5,274 | €12,142 | +€6,868 | +130% |
| Income taxes | 67/77 | €479 | €1,104 | +€624 | +130% |
| Profit (loss) for the period | 9904 | €4,794 | €11,038 | +€6,243 | +130% |
| Profit (loss) for the period to be appropriated | 9905 | €4,794 | €11,038 | +€6,243 | +130% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.