VAN GINDER: what changed
Two financial 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.
VAN GINDER
Largest movements
- Cash -€2,720
down €2,720 (-31.9%), from €8,536 to €5,816
mainly Net result for the year (-€2,781) and Receivables within one year (-€117)
- Profit (loss) carried forward -€2,781
down €2,781 (-26.6%), from -€10,443 to -€13,223
- Other debts +€178
up €178 (+5.3%), from €3,360 to €3,538
- Other operating charges +€453
up €453 (+66.2%), from €684 to €1,137
- Gross operating margin -€170
down €170 (-11.9%), from -€1,428 to -€1,598
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 | €13,467 | €10,865 | -€2,603 | -19.3% |
| Current assets | 29/58 | €13,467 | €10,865 | -€2,603 | -19.3% |
| Amounts receivable within one year | 40/41 | €4,932 | €5,049 | +€117 | +2.4% |
| Trade receivables | 40 | €4,800 | €4,800 | = | 0.0% |
| Other amounts receivable | 41 | €131 | €248 | +€117 | +89.3% |
| Cash at bank and in hand | 54/58 | €8,536 | €5,816 | -€2,720 | -31.9% |
| Total equity and liabilities | 10/49 | €13,467 | €10,865 | -€2,603 | -19.3% |
| Equity | 10/15 | €8,475 | €5,695 | -€2,781 | -32.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €326 | €326 | = | 0.0% |
| Non-distributable reserves | 130/1 | €326 | €326 | = | 0.0% |
| Legal reserve | 130 | €326 | €326 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,443 | -€13,223 | -€2,781 | -26.6% |
| Amounts payable | 17/49 | €4,992 | €5,170 | +€178 | +3.6% |
| Amounts payable within one year | 42/48 | €4,992 | €5,170 | +€178 | +3.6% |
| Trade debts | 44 | €1,632 | €1,632 | = | 0.0% |
| Suppliers | 440/4 | €1,632 | €1,632 | = | 0.0% |
| Other amounts payable | 47/48 | €3,360 | €3,538 | +€178 | +5.3% |
| Other operating charges | 640/8 | €684 | €1,137 | +€453 | +66.2% |
| Gross operating margin | 9900 | -€1,428 | -€1,598 | -€170 | -11.9% |
| Operating profit (loss) | 9901 | -€2,113 | -€2,736 | -€623 | -29.5% |
| Financial charges | 65/66B | €55 | €45 | -€10 | -17.6% |
| Recurring financial charges | 65 | €55 | €45 | -€10 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,167 | -€2,781 | -€613 | -28.3% |
| Profit (loss) for the period | 9904 | -€2,167 | -€2,781 | -€613 | -28.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,167 | -€2,781 | -€613 | -28.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.