VAMABUILD: 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.
VAMABUILD
Largest movements
- Cash -€158,108
down €158,108 (-93.6%), from €168,903 to €10,795
mainly Other debts (-€84,168) and Stocks and contracts (-€47,242)
- Stocks and contracts +€47,242
up €47,242 (+9.7%), from €485,966 to €533,209
- Other debts -€84,168
down €84,168 (-14.4%), from €586,453 to €502,285
- Tax, wage and social debts -€15,791
down €15,791 (-69.2%), from €22,812 to €7,021
- Profit (loss) carried forward -€15,252
down €15,252 (-54.3%), from €28,105 to €12,853
- Gross operating margin -€122,138
down €122,138, from €112,522 to -€9,615
- Financial charges -€38,252
down €38,252 (-92.4%), from €41,382 to €3,130
- Taxes -€6,979
down €6,979 (-99.7%), from €7,000 to €21
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 | €666,921 | €549,827 | -€117,094 | -17.6% |
| Current assets | 29/58 | €666,921 | €549,827 | -€117,094 | -17.6% |
| Stocks and contracts in progress | 3 | €485,966 | €533,209 | +€47,242 | +9.7% |
| Stocks | 30/36 | €485,966 | €533,209 | +€47,242 | +9.7% |
| Amounts receivable within one year | 40/41 | €6,168 | €592 | -€5,576 | -90.4% |
| Trade receivables | 40 | €6,168 | €197 | -€5,970 | -96.8% |
| Other amounts receivable | 41 | €0 | €394 | +€394 | |
| Cash at bank and in hand | 54/58 | €168,903 | €10,795 | -€158,108 | -93.6% |
| Deferred charges and accrued income | 490/1 | €5,885 | €5,232 | -€653 | -11.1% |
| Total equity and liabilities | 10/49 | €666,921 | €549,827 | -€117,094 | -17.6% |
| Equity | 10/15 | €48,105 | €32,853 | -€15,252 | -31.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,105 | €12,853 | -€15,252 | -54.3% |
| Amounts payable | 17/49 | €618,816 | €516,974 | -€101,842 | -16.5% |
| Amounts payable within one year | 42/48 | €615,102 | €512,649 | -€102,454 | -16.7% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €5,838 | €3,343 | -€2,495 | -42.7% |
| Suppliers | 440/4 | €5,838 | €3,343 | -€2,495 | -42.7% |
| Taxes, remuneration and social security | 45 | €22,812 | €7,021 | -€15,791 | -69.2% |
| Taxes | 450/3 | €22,812 | €7,021 | -€15,791 | -69.2% |
| Other amounts payable | 47/48 | €586,453 | €502,285 | -€84,168 | -14.4% |
| Accrued charges and deferred income | 492/3 | €3,714 | €4,325 | +€611 | +16.5% |
| Other operating charges | 640/8 | €2,439 | €2,486 | +€47 | +1.9% |
| Gross operating margin | 9900 | €112,522 | -€9,615 | -€122,138 | |
| Operating profit (loss) | 9901 | €110,083 | -€12,101 | -€122,184 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €41,382 | €3,130 | -€38,252 | -92.4% |
| Recurring financial charges | 65 | €41,382 | €3,130 | -€38,252 | -92.4% |
| Profit (loss) for the period before taxes | 9903 | €68,701 | -€15,231 | -€83,932 | |
| Income taxes | 67/77 | €7,000 | €21 | -€6,979 | -99.7% |
| Profit (loss) for the period | 9904 | €61,701 | -€15,252 | -€76,953 | |
| Profit (loss) for the period to be appropriated | 9905 | €61,701 | -€15,252 | -€76,953 |
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 29 September 2026 via checked.be.