VAN DER VOORT INTERIORS: what changed
What changed
VAN DER VOORT INTERIORS
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
-€58,028
2024 · -€48,787-€9,241
Equity
-€359,744
2024 · -€301,716-€58,028
Cash
€1,348
2024 · €11,796-€10,448
Balance sheet total
€26,524
2024 · €85,210-€58,686
Largest movements
Assets
- Stocks and contracts -€47,212
down €47,212 (-80.0%), from €59,015 to €11,803
- Cash -€10,448
down €10,448 (-88.6%), from €11,796 to €1,348
mainly Net result for the year (-€58,028) and Tax, wage and social debts (-€1,397)
- Tangible fixed assets -€1,741
down €1,741 (-14.0%), from €12,432 to €10,691
of which Other tangible fixed assets: -€1,741
Equity and liabilities
- Profit (loss) carried forward -€58,028
down €58,028 (-15.7%), from -€370,530 to -€428,558
- Tax, wage and social debts -€1,397
down €1,397 (-82.3%), from €1,698 to €301
Income statement
- Write-downs +€19,285
up €19,285 (+69.1%), from €27,927 to €47,212
- Gross operating margin +€8,662
up €8,662 (+51.6%), from -€16,777 to -€8,114
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
-€48,787
Gross operating margin
+€8,662
Depreciation
-€80
Write-downs
-€19,285
Other operating charges
+€79
Other operating items
+€1,410
Financial income
-€90
Financial charges
+€62
Result 2025
-€58,028
raises the resultlowers the resultnot broken down further in the accounts
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
-€9,893
Investment
-€756
Financing
+€201
Cash 2024
€11,796
From operations (derived)
-€9,893
Net result for the year
-€58,028
Depreciation
+€1,741
Stocks and contracts
+€47,212
Receivables within one year
+€220
Deferred charges and accrued income
-€179
Trade debts
+€618
Tax, wage and social debts
-€1,397
Accrued charges and deferred income
-€79
Investment (derived)
-€756
Investment in fixed assets (net)
-€756
Financing
+€201
Debts after one year
+€201
Cash 2025
€1,348
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,210 | €26,524 | -€58,686 | -68.9% |
| Fixed assets | 21/28 | €12,432 | €11,447 | -€985 | -7.9% |
| Tangible fixed assets | 22/27 | €12,432 | €10,691 | -€1,741 | -14.0% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €12,432 | €10,691 | -€1,741 | -14.0% |
| Financial fixed assets | 28 | - | €756 | +€756 | |
| Current assets | 29/58 | €72,777 | €15,076 | -€57,701 | -79.3% |
| Stocks and contracts in progress | 3 | €59,015 | €11,803 | -€47,212 | -80.0% |
| Stocks | 30/36 | €59,015 | €11,803 | -€47,212 | -80.0% |
| Amounts receivable within one year | 40/41 | €220 | - | -€220 | |
| Trade receivables | 40 | €65 | - | -€65 | |
| Other amounts receivable | 41 | €155 | - | -€155 | |
| Cash at bank and in hand | 54/58 | €11,796 | €1,348 | -€10,448 | -88.6% |
| Deferred charges and accrued income | 490/1 | €1,746 | €1,925 | +€179 | +10.2% |
| Total equity and liabilities | 10/49 | €85,210 | €26,524 | -€58,686 | -68.9% |
| Equity | 10/15 | -€301,716 | -€359,744 | -€58,028 | -19.2% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €6,315 | €6,315 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,250 | €6,250 | = | 0.0% |
| Legal reserve | 130 | €6,250 | €6,250 | = | 0.0% |
| Tax-exempt reserves | 132 | €65 | €65 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€370,530 | -€428,558 | -€58,028 | -15.7% |
| Amounts payable | 17/49 | €386,925 | €386,267 | -€658 | -0.2% |
| Amounts payable after more than one year | 17 | €380,611 | €380,811 | +€201 | +0.1% |
| Other amounts payable | 178/9 | €380,611 | €380,811 | +€201 | +0.1% |
| Amounts payable within one year | 42/48 | €4,271 | €3,492 | -€779 | -18.2% |
| Trade debts | 44 | €2,573 | €3,191 | +€618 | +24.0% |
| Suppliers | 440/4 | €2,573 | €3,191 | +€618 | +24.0% |
| Taxes, remuneration and social security | 45 | €1,698 | €301 | -€1,397 | -82.3% |
| Taxes | 450/3 | €1,698 | €301 | -€1,397 | -82.3% |
| Accrued charges and deferred income | 492/3 | €2,044 | €1,964 | -€79 | -3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,661 | €1,741 | +€80 | +4.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €27,927 | €47,212 | +€19,285 | +69.1% |
| Other operating charges | 640/8 | €751 | €672 | -€79 | -10.5% |
| Non-recurring operating charges | 66A | €1,410 | - | -€1,410 | |
| Gross operating margin | 9900 | -€16,777 | -€8,114 | +€8,662 | +51.6% |
| Operating profit (loss) | 9901 | -€48,526 | -€57,739 | -€9,213 | -19.0% |
| Financial income | 75/76B | €101 | €11 | -€90 | -88.8% |
| Recurring financial income | 75 | €101 | €11 | -€90 | -88.8% |
| Financial charges | 65/66B | €362 | €300 | -€62 | -17.0% |
| Recurring financial charges | 65 | €362 | €300 | -€62 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | -€48,787 | -€58,028 | -€9,241 | -18.9% |
| Profit (loss) for the period | 9904 | -€48,787 | -€58,028 | -€9,241 | -18.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,787 | -€58,028 | -€9,241 | -18.9% |
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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 6 November 2026 via checked.be.