VANDEBROUCK CHRIS: what changed
What changed
VANDEBROUCK CHRIS
NACE 25.110, Manufacture of metal structures and parts of structures
filed annual accounts (NBB)
Net result for the year
€861
2024 · €13,094-€12,233
Equity
€111,142
2024 · €104,131+€7,011
Cash
€15,523
2024 · €13,980+€1,543
Balance sheet total
€282,409
2024 · €258,457+€23,951
Largest movements
Assets
- Stocks and contracts +€29,179
up €29,179 (+75.6%), from €38,602 to €67,781
- Receivables within one year -€9,843
down €9,843 (-8.6%), from €114,204 to €104,361
of which Trade receivables: -€21,594
- Tangible fixed assets +€3,097
up €3,097 (+3.5%), from €87,419 to €90,516
of which Plant, machinery and equipment: +€8,162
Equity and liabilities
- Other debts +€45,605
up €45,605 (+71.7%), from €63,619 to €109,224
- Trade debts -€37,608
down €37,608 (-78.8%), from €47,721 to €10,113
- Short-term financial debts +€7,000
new in 2025: €7,000
- Current portion of long-term debt +€6,550
up €6,550 (+36.3%), from €18,048 to €24,598
- Contributions +€6,150
up €6,150 (+49.6%), from €12,400 to €18,550
Income statement
- Depreciation +€14,401
up €14,401 (+54.5%), from €26,420 to €40,821
- Taxes -€3,677
down €3,677 (-86.1%), from €4,269 to €591
- Gross operating margin -€3,670
down €3,670 (-6.3%), from €58,161 to €54,492
- Financial income +€1,067
up €1,067 (+149%), from €716 to €1,783
- Staff costs -€819
down €819 (-25.1%), from €3,269 to €2,450
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
€13,094
Gross operating margin
-€3,670
Staff costs
+€819
Depreciation
-€14,401
Other operating charges
+€649
Financial income
+€1,067
Financial charges
-€374
Taxes
+€3,677
Result 2025
€861
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
+€28,481
Investment
-€43,918
Financing
+€16,980
Cash 2024
€13,980
From operations (derived)
+€28,481
Net result for the year
+€861
Depreciation
+€40,821
Stocks and contracts
-€29,179
Receivables within one year
+€9,843
Deferred charges and accrued income
+€24
Trade debts
-€37,608
Tax, wage and social debts
-€1,887
Other debts
+€45,605
Investment (derived)
-€43,918
Investment in fixed assets (net)
-€43,918
Financing
+€16,980
Debts after one year
-€2,720
Current portion of long-term debt
+€6,550
Short-term financial debts
+€7,000
Contributions, distributions and other
+€6,150
Cash 2025
€15,523
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €258,457 | €282,409 | +€23,951 | +9.3% |
| Fixed assets | 21/28 | €87,419 | €90,516 | +€3,097 | +3.5% |
| Tangible fixed assets | 22/27 | €87,419 | €90,516 | +€3,097 | +3.5% |
| Plant, machinery and equipment | 23 | €60,209 | €68,371 | +€8,162 | +13.6% |
| Furniture and vehicles | 24 | €27,210 | €21,158 | -€6,052 | -22.2% |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | - | €987 | +€987 | |
| Current assets | 29/58 | €171,038 | €191,893 | +€20,854 | +12.2% |
| Stocks and contracts in progress | 3 | €38,602 | €67,781 | +€29,179 | +75.6% |
| Stocks | 30/36 | €38,602 | €67,781 | +€29,179 | +75.6% |
| Amounts receivable within one year | 40/41 | €114,204 | €104,361 | -€9,843 | -8.6% |
| Trade receivables | 40 | €106,525 | €84,931 | -€21,594 | -20.3% |
| Other amounts receivable | 41 | €7,679 | €19,430 | +€11,751 | +153% |
| Cash at bank and in hand | 54/58 | €13,980 | €15,523 | +€1,543 | +11.0% |
| Deferred charges and accrued income | 490/1 | €4,252 | €4,228 | -€24 | -0.6% |
| Total equity and liabilities | 10/49 | €258,457 | €282,409 | +€23,951 | +9.3% |
| Equity | 10/15 | €104,131 | €111,142 | +€7,011 | +6.7% |
| Contributions | 10/11 | €12,400 | €18,550 | +€6,150 | +49.6% |
| Reserves | 13 | €91,731 | €92,592 | +€861 | +0.9% |
| Distributable reserves | 133 | €91,731 | €92,592 | +€861 | +0.9% |
| Amounts payable | 17/49 | €154,326 | €171,266 | +€16,940 | +11.0% |
| Amounts payable after more than one year | 17 | €19,476 | €16,756 | -€2,720 | -14.0% |
| Financial debts | 170/4 | €19,476 | €16,756 | -€2,720 | -14.0% |
| Amounts payable within one year | 42/48 | €134,850 | €154,511 | +€19,661 | +14.6% |
| Current portion of amounts payable after more than one year | 42 | €18,048 | €24,598 | +€6,550 | +36.3% |
| Financial debts | 43 | - | €7,000 | +€7,000 | |
| Credit institutions | 430/8 | - | €7,000 | +€7,000 | |
| Trade debts | 44 | €47,721 | €10,113 | -€37,608 | -78.8% |
| Suppliers | 440/4 | €47,721 | €10,113 | -€37,608 | -78.8% |
| Taxes, remuneration and social security | 45 | €5,462 | €3,576 | -€1,887 | -34.5% |
| Taxes | 450/3 | €5,462 | €3,576 | -€1,887 | -34.5% |
| Other amounts payable | 47/48 | €63,619 | €109,224 | +€45,605 | +71.7% |
| Remuneration, social security and pensions | 62 | €3,269 | €2,450 | -€819 | -25.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,420 | €40,821 | +€14,401 | +54.5% |
| Other operating charges | 640/8 | €1,926 | €1,277 | -€649 | -33.7% |
| Gross operating margin | 9900 | €58,161 | €54,492 | -€3,670 | -6.3% |
| Operating profit (loss) | 9901 | €26,547 | €9,944 | -€16,603 | -62.5% |
| Financial income | 75/76B | €716 | €1,783 | +€1,067 | +149% |
| Recurring financial income | 75 | €716 | €1,783 | +€1,067 | +149% |
| Financial charges | 65/66B | €9,900 | €10,274 | +€374 | +3.8% |
| Recurring financial charges | 65 | €9,900 | €10,274 | +€374 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | €17,363 | €1,452 | -€15,910 | -91.6% |
| Income taxes | 67/77 | €4,269 | €591 | -€3,677 | -86.1% |
| Profit (loss) for the period | 9904 | €13,094 | €861 | -€12,233 | -93.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,094 | €861 | -€12,233 | -93.4% |
Next steps
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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 3 November 2026 via checked.be.