VANDENBEMDEN 2000: what changed
What changed
VANDENBEMDEN 2000
NACE 46.643, Wholesale of electrical equipment, including installation materials
filed annual accounts (NBB)
Net result for the year
€3,548
2024 · -€191,147+€194,695
Equity
€306,658
2024 · €303,110+€3,548
Cash
€136,044
2024 · €124,021+€12,023
Balance sheet total
€309,043
2024 · €305,915+€3,128
Largest movements
Assets
- Cash +€12,023
up €12,023 (+9.7%), from €124,021 to €136,044
mainly Depreciation (+€12,111) and Stocks and contracts (+€3,988)
- Tangible fixed assets -€11,932
down €11,932 (-13.5%), from €88,622 to €76,690
- Receivables within one year +€7,377
up €7,377 (+33.8%), from €21,821 to €29,198
of which Trade receivables: +€8,401
- Stocks and contracts -€3,988
down €3,988 (-5.6%), from €71,070 to €67,082
Equity and liabilities
- Profit (loss) carried forward +€3,548
up €3,548 (+2.2%), from -€162,590 to -€159,042
Income statement
- Gross operating margin +€210,778
up €210,778, from -€190,624 to €20,154
- Write-downs +€16,749
up €16,749 (+98.9%), from -€16,928 to -€179
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
-€191,147
Gross operating margin
+€210,778
Depreciation
+€198
Write-downs
-€16,749
Other operating charges
-€109
Financial income
+€812
Taxes
-€236
Result 2025
€3,548
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
+€12,202
Investment
-€179
Financing
€0
Cash 2024
€124,021
From operations (derived)
+€12,202
Net result for the year
+€3,548
Depreciation
+€12,111
Stocks and contracts
+€3,988
Receivables within one year
-€7,377
Deferred charges and accrued income
+€351
Trade debts
+€1,091
Tax, wage and social debts
-€867
Accrued charges and deferred income
-€644
Investment (derived)
-€179
Investment in fixed assets (net)
-€179
Cash 2025
€136,044
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €305,915 | €309,043 | +€3,128 | +1.0% |
| Fixed assets | 21/28 | €88,652 | €76,720 | -€11,932 | -13.5% |
| Tangible fixed assets | 22/27 | €88,622 | €76,690 | -€11,932 | -13.5% |
| Land and buildings | 22 | €88,622 | €76,690 | -€11,932 | -13.5% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €217,263 | €232,323 | +€15,060 | +6.9% |
| Stocks and contracts in progress | 3 | €71,070 | €67,082 | -€3,988 | -5.6% |
| Stocks | 30/36 | €71,070 | €67,082 | -€3,988 | -5.6% |
| Amounts receivable within one year | 40/41 | €21,821 | €29,198 | +€7,377 | +33.8% |
| Trade receivables | 40 | €20,607 | €29,008 | +€8,401 | +40.8% |
| Other amounts receivable | 41 | €1,214 | €190 | -€1,024 | -84.3% |
| Cash at bank and in hand | 54/58 | €124,021 | €136,044 | +€12,023 | +9.7% |
| Deferred charges and accrued income | 490/1 | €351 | - | -€351 | |
| Total equity and liabilities | 10/49 | €305,915 | €309,043 | +€3,128 | +1.0% |
| Equity | 10/15 | €303,110 | €306,658 | +€3,548 | +1.2% |
| Contributions | 10/11 | €422,000 | €422,000 | = | 0.0% |
| Reserves | 13 | €43,700 | €43,700 | = | 0.0% |
| Distributable reserves | 133 | €43,700 | €43,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€162,590 | -€159,042 | +€3,548 | +2.2% |
| Amounts payable | 17/49 | €2,805 | €2,385 | -€420 | -15.0% |
| Amounts payable within one year | 42/48 | €934 | €1,158 | +€224 | +24.0% |
| Trade debts | 44 | - | €1,091 | +€1,091 | |
| Suppliers | 440/4 | - | €1,091 | +€1,091 | |
| Taxes, remuneration and social security | 45 | €934 | €67 | -€867 | -92.8% |
| Taxes | 450/3 | €934 | €67 | -€867 | -92.8% |
| Accrued charges and deferred income | 492/3 | €1,871 | €1,227 | -€644 | -34.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,309 | €12,111 | -€198 | -1.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€16,928 | -€179 | +€16,749 | +98.9% |
| Other operating charges | 640/8 | €5,799 | €5,907 | +€109 | +1.9% |
| Gross operating margin | 9900 | -€190,624 | €20,154 | +€210,778 | |
| Operating profit (loss) | 9901 | -€191,804 | €2,315 | +€194,119 | |
| Financial income | 75/76B | €764 | €1,576 | +€812 | +106% |
| Recurring financial income | 75 | €764 | €1,576 | +€812 | +106% |
| Financial charges | 65/66B | €66 | €66 | = | 0.0% |
| Recurring financial charges | 65 | €66 | €66 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€191,106 | €3,825 | +€194,931 | |
| Income taxes | 67/77 | €41 | €277 | +€236 | +579% |
| Profit (loss) for the period | 9904 | -€191,147 | €3,548 | +€194,695 | |
| Profit (loss) for the period to be appropriated | 9905 | -€191,147 | €3,548 | +€194,695 |
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 1 November 2026 via checked.be.