Vanden Bossche: 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.
Vanden Bossche
Largest movements
- Tangible fixed assets -€3,224
down €3,224 (-7.6%), from €42,575 to €39,351
- Current investments -€2,737
down €2,737 (-2.7%), from €102,737 to €100,000
- Cash -€1,899
down €1,899 (-16.2%), from €11,747 to €9,849
mainly Net result for the year (-€7,630) and Deferred charges and accrued income (-€333)
- Profit (loss) carried forward -€7,630
down €7,630 (-6.9%), from €111,168 to €103,537
- Financial income +€3,970
up €3,970 (+351,317%), from €1 to €3,971
- Gross operating margin -€3,310
down €3,310 (-86.6%), from -€3,823 to -€7,132
- Depreciation -€3,224
down €3,224 (-50.0%), from €6,449 to €3,224
- Other operating charges +€127
up €127 (+11.9%), from €1,073 to €1,200
- Financial charges -€81
down €81 (-64.3%), from €126 to €45
From the 2024 result to the 2025 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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €157,059 | €149,532 | -€7,527 | -4.8% |
| Fixed assets | 21/28 | €42,575 | €39,351 | -€3,224 | -7.6% |
| Tangible fixed assets | 22/27 | €42,575 | €39,351 | -€3,224 | -7.6% |
| Land and buildings | 22 | €42,575 | €39,351 | -€3,224 | -7.6% |
| Current assets | 29/58 | €114,484 | €110,182 | -€4,303 | -3.8% |
| Current investments | 50/53 | €102,737 | €100,000 | -€2,737 | -2.7% |
| Cash at bank and in hand | 54/58 | €11,747 | €9,849 | -€1,899 | -16.2% |
| Deferred charges and accrued income | 490/1 | - | €333 | +€333 | |
| Total equity and liabilities | 10/49 | €157,059 | €149,532 | -€7,527 | -4.8% |
| Equity | 10/15 | €156,976 | €149,346 | -€7,630 | -4.9% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €8,624 | €8,624 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,624 | €8,624 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,624 | €8,624 | = | 0.0% |
| Profit (loss) carried forward | 14 | €111,168 | €103,537 | -€7,630 | -6.9% |
| Amounts payable | 17/49 | €83 | €186 | +€103 | +124% |
| Amounts payable within one year | 42/48 | €83 | €186 | +€103 | +124% |
| Trade debts | 44 | - | €103 | +€103 | |
| Suppliers | 440/4 | - | €103 | +€103 | |
| Other amounts payable | 47/48 | €83 | €83 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,449 | €3,224 | -€3,224 | -50.0% |
| Other operating charges | 640/8 | €1,073 | €1,200 | +€127 | +11.9% |
| Gross operating margin | 9900 | -€3,823 | -€7,132 | -€3,310 | -86.6% |
| Operating profit (loss) | 9901 | -€11,344 | -€11,556 | -€213 | -1.9% |
| Financial income | 75/76B | €1 | €3,971 | +€3,970 | +351,317% |
| Recurring financial income | 75 | €1 | €3,971 | +€3,970 | +351,317% |
| Financial charges | 65/66B | €126 | €45 | -€81 | -64.3% |
| Recurring financial charges | 65 | €126 | €45 | -€81 | -64.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,469 | -€7,630 | +€3,838 | +33.5% |
| Profit (loss) for the period | 9904 | -€11,469 | -€7,630 | +€3,838 | +33.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,469 | -€7,630 | +€3,838 | +33.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.