VANDENBERG CE: what changed
Two fiscal 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.
VANDENBERG CE
Largest movements
- Cash +€13,529
up €13,529 (+320.0%), from €4,228 to €17,757
mainly Net result for the year (+€80,644) and Current portion of long-term debt (+€1,115)
- Profit (loss) carried forward +€80,644
up €80,644, from -€19,645 to €60,999
- Other debts -€43,244
down €43,244 (-36.8%), from €117,632 to €74,388
- Debts after one year -€26,548
down €26,548 (-16.0%), from €166,326 to €139,779
- Gross operating margin +€56,608
up €56,608, from -€15,693 to €40,915
- Financial income +€52,000
new in 2024: €52,000
- Financial charges +€5,259
up €5,259 (+133.1%), from €3,952 to €9,210
- Taxes +€3,061
new in 2024: €3,061
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 | €304,341 | €317,757 | +€13,416 | +4.4% |
| Fixed assets | 21/28 | €300,000 | €300,000 | = | 0.0% |
| Financial fixed assets | 28 | €300,000 | €300,000 | = | 0.0% |
| Current assets | 29/58 | €4,341 | €17,757 | +€13,416 | +309.1% |
| Cash at bank and in hand | 54/58 | €4,228 | €17,757 | +€13,529 | +320.0% |
| Deferred charges and accrued income | 490/1 | €113 | - | -€113 | |
| Total equity and liabilities | 10/49 | €304,341 | €317,757 | +€13,416 | +4.4% |
| Equity | 10/15 | -€9,645 | €70,999 | +€80,644 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,645 | €60,999 | +€80,644 | |
| Amounts payable | 17/49 | €313,986 | €246,757 | -€67,228 | -21.4% |
| Amounts payable after more than one year | 17 | €166,326 | €139,779 | -€26,548 | -16.0% |
| Financial debts | 170/4 | €166,326 | €139,779 | -€26,548 | -16.0% |
| Amounts payable within one year | 42/48 | €147,155 | €105,523 | -€41,631 | -28.3% |
| Current portion of amounts payable after more than one year | 42 | €25,432 | €26,548 | +€1,115 | +4.4% |
| Trade debts | 44 | €1,091 | €1,528 | +€437 | +40.1% |
| Suppliers | 440/4 | €1,091 | €1,528 | +€437 | +40.1% |
| Taxes, remuneration and social security | 45 | €3,000 | €3,061 | +€61 | +2.0% |
| Taxes | 450/3 | €3,000 | €3,061 | +€61 | +2.0% |
| Other amounts payable | 47/48 | €117,632 | €74,388 | -€43,244 | -36.8% |
| Accrued charges and deferred income | 492/3 | €505 | €1,455 | +€951 | +188.3% |
| Gross operating margin | 9900 | -€15,693 | €40,915 | +€56,608 | |
| Operating profit (loss) | 9901 | -€15,693 | €40,915 | +€56,608 | |
| Financial income | 75/76B | - | €52,000 | +€52,000 | |
| Recurring financial income | 75 | - | €52,000 | +€52,000 | |
| Financial charges | 65/66B | €3,952 | €9,210 | +€5,259 | +133.1% |
| Recurring financial charges | 65 | €3,952 | €9,210 | +€5,259 | +133.1% |
| Profit (loss) for the period before taxes | 9903 | -€19,645 | €83,705 | +€103,350 | |
| Income taxes | 67/77 | - | €3,061 | +€3,061 | |
| Profit (loss) for the period | 9904 | -€19,645 | €80,644 | +€100,289 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,645 | €80,644 | +€100,289 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.