VAN DE VELDE MILIEU: what changed
What changed
VAN DE VELDE MILIEU
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€137,652
2022 · -€1,157+€138,809
Equity
€123,344
2022 · -€14,308+€137,652
Cash
-
not filed
Balance sheet total
€140,583
2022 · -+€140,583
Largest movements
Assets
- Receivables within one year +€140,583
new in 2023: €140,583
Equity and liabilities
- Profit (loss) carried forward +€137,652
up €137,652, from -€129,808 to €7,844
- Other debts +€6,551
up €6,551 (+61.3%), from €10,687 to €17,238
- Trade debts -€3,621
no longer reported in 2023 (was €3,621)
Income statement
- Gross operating margin +€140,871
up €140,871, from -€289 to €140,583
- Other operating charges +€2,063
up €2,063 (+238%), from €868 to €2,931
Change in the result, 2022 to 2023
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 2022
-€1,157
Gross operating margin
+€140,871
Other operating charges
-€2,063
Result 2023
€137,652
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €140,583 | +€140,583 | |
| Current assets | 29/58 | - | €140,583 | +€140,583 | |
| Amounts receivable within one year | 40/41 | - | €140,583 | +€140,583 | |
| Trade receivables | 40 | - | €140,583 | +€140,583 | |
| Total equity and liabilities | 10/49 | - | €140,583 | +€140,583 | |
| Equity | 10/15 | -€14,308 | €123,344 | +€137,652 | |
| Contributions | 10/11 | €105,000 | €105,000 | = | 0.0% |
| Reserves | 13 | €10,500 | €10,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,500 | €10,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,500 | €10,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,808 | €7,844 | +€137,652 | |
| Amounts payable | 17/49 | €14,308 | €17,238 | +€2,931 | +20.5% |
| Amounts payable within one year | 42/48 | €14,308 | €17,238 | +€2,931 | +20.5% |
| Trade debts | 44 | €3,621 | - | -€3,621 | |
| Suppliers | 440/4 | €3,621 | - | -€3,621 | |
| Other amounts payable | 47/48 | €10,687 | €17,238 | +€6,551 | +61.3% |
| Other operating charges | 640/8 | €868 | €2,931 | +€2,063 | +238% |
| Gross operating margin | 9900 | -€289 | €140,583 | +€140,871 | |
| Operating profit (loss) | 9901 | -€1,157 | €137,652 | +€138,809 | |
| Profit (loss) for the period before taxes | 9903 | -€1,157 | €137,652 | +€138,809 | |
| Profit (loss) for the period | 9904 | -€1,157 | €137,652 | +€138,809 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,157 | €137,652 | +€138,809 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.