VAN DE SANDE RUNDVEE: what changed
What changed
VAN DE SANDE RUNDVEE
NACE 01.410, Raising of dairy cattle
filed annual accounts (NBB)
Net result for the year
€4,603
2024 · -€2,889+€7,491
Equity
-€6,137
2024 · -€10,739+€4,603
Cash
€2,978
2024 · €2,280+€698
Balance sheet total
€388,101
2024 · €377,598+€10,503
Largest movements
Assets
- Stocks and contracts -€80,000
down €80,000 (-64.0%), from €125,000 to €45,000
- Receivables within one year +€79,938
up €79,938 (+102%), from €78,254 to €158,193
of which Trade receivables: +€80,000
- Deferred charges and accrued income +€11,813
new in 2025: €11,813
Equity and liabilities
- Other debts +€7,500
up €7,500 (+1.9%), from €386,550 to €394,050
- Profit (loss) carried forward +€4,603
up €4,603 (+15.6%), from -€29,590 to -€24,988
Income statement
- Gross operating margin +€18,094
up €18,094 (+2,055%), from €881 to €18,975
- Other operating charges +€10,913
up €10,913 (+868%), from €1,257 to €12,169
- Staff costs -€326
down €326 (-100%), from €326 to €0
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€2,889
Gross operating margin
+€18,094
Staff costs
+€326
Other operating charges
-€10,913
Financial charges
-€16
Result 2025
€4,603
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€698
Investment
€0
Financing
€0
Cash 2024
€2,280
From operations (derived)
+€698
Net result for the year
+€4,603
Depreciation
+€1,946
Stocks and contracts
+€80,000
Receivables within one year
-€79,938
Deferred charges and accrued income
-€11,813
Trade debts
-€1,600
Other debts
+€7,500
Cash 2025
€2,978
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €377,598 | €388,101 | +€10,503 | +2.8% |
| Fixed assets | 21/28 | €172,063 | €170,117 | -€1,946 | -1.1% |
| Tangible fixed assets | 22/27 | €172,063 | €170,117 | -€1,946 | -1.1% |
| Land and buildings | 22 | €169,607 | €168,303 | -€1,303 | -0.8% |
| Plant, machinery and equipment | 23 | €2,457 | €1,814 | -€643 | -26.2% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €205,534 | €217,983 | +€12,449 | +6.1% |
| Stocks and contracts in progress | 3 | €125,000 | €45,000 | -€80,000 | -64.0% |
| Stocks | 30/36 | €125,000 | €45,000 | -€80,000 | -64.0% |
| Amounts receivable within one year | 40/41 | €78,254 | €158,193 | +€79,938 | +102% |
| Trade receivables | 40 | €78,149 | €158,149 | +€80,000 | +102% |
| Other amounts receivable | 41 | €105 | €44 | -€62 | -58.3% |
| Cash at bank and in hand | 54/58 | €2,280 | €2,978 | +€698 | +30.6% |
| Deferred charges and accrued income | 490/1 | - | €11,813 | +€11,813 | |
| Total equity and liabilities | 10/49 | €377,598 | €388,101 | +€10,503 | +2.8% |
| Equity | 10/15 | -€10,739 | -€6,137 | +€4,603 | +42.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €251 | €251 | = | 0.0% |
| Non-distributable reserves | 130/1 | €251 | €251 | = | 0.0% |
| Reserves not available under the articles | 1311 | €251 | €251 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,590 | -€24,988 | +€4,603 | +15.6% |
| Amounts payable | 17/49 | €388,337 | €394,237 | +€5,900 | +1.5% |
| Amounts payable within one year | 42/48 | €388,337 | €394,237 | +€5,900 | +1.5% |
| Trade debts | 44 | €1,787 | €188 | -€1,600 | -89.5% |
| Suppliers | 440/4 | €1,787 | €188 | -€1,600 | -89.5% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €386,550 | €394,050 | +€7,500 | +1.9% |
| Remuneration, social security and pensions | 62 | €326 | €0 | -€326 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,946 | €1,946 | = | 0.0% |
| Other operating charges | 640/8 | €1,257 | €12,169 | +€10,913 | +868% |
| Gross operating margin | 9900 | €881 | €18,975 | +€18,094 | +2,055% |
| Operating profit (loss) | 9901 | -€2,648 | €4,859 | +€7,507 | |
| Financial charges | 65/66B | €241 | €257 | +€16 | +6.7% |
| Recurring financial charges | 65 | €241 | €257 | +€16 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,889 | €4,603 | +€7,491 | |
| Profit (loss) for the period | 9904 | -€2,889 | €4,603 | +€7,491 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,889 | €4,603 | +€7,491 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.