Vandenbosch-Polydis: what changed
What changed
Vandenbosch-Polydis
NACE 16.281, Manufacture of other wood products
filed annual accounts (NBB)
Net result for the year
€80,685
2024 · €69,200+€11,485
Equity
€74,023
2024 · -€6,662+€80,685
Cash
€49
2024 · €402-€352
Balance sheet total
€556,111
2024 · €610,721-€54,610
Largest movements
Assets
- Receivables within one year -€54,257
down €54,257 (-32.0%), from €169,710 to €115,453
Equity and liabilities
- Other debts -€113,800
down €113,800 (-78.6%), from €144,807 to €31,007
- Profit (loss) carried forward +€80,685
up €80,685 (+37.2%), from -€216,961 to -€136,276
- Trade debts -€12,855
down €12,855 (-92.2%), from €13,937 to €1,081
- Accrued charges and deferred income -€6,393
down €6,393 (-100%), from €6,393 to €0
Income statement
- Gross operating margin +€11,213
up €11,213 (+14.9%), from €75,068 to €86,281
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
€69,200
Gross operating margin
+€11,213
Other operating charges
+€74
Financial income
-€48
Financial charges
+€246
Result 2025
€80,685
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
-€352
Investment
€0
Financing
€0
Cash 2024
€402
From operations (derived)
-€352
Net result for the year
+€80,685
Receivables within one year
+€54,257
Trade debts
-€12,855
Tax, wage and social debts
-€2,246
Other debts
-€113,800
Accrued charges and deferred income
-€6,393
Cash 2025
€49
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €610,721 | €556,111 | -€54,610 | -8.9% |
| Fixed assets | 21/28 | €440,609 | €440,609 | = | 0.0% |
| Financial fixed assets | 28 | €440,609 | €440,609 | = | 0.0% |
| Current assets | 29/58 | €170,112 | €115,503 | -€54,610 | -32.1% |
| Amounts receivable within one year | 40/41 | €169,710 | €115,453 | -€54,257 | -32.0% |
| Other amounts receivable | 41 | €169,710 | €115,453 | -€54,257 | -32.0% |
| Cash at bank and in hand | 54/58 | €402 | €49 | -€352 | -87.7% |
| Total equity and liabilities | 10/49 | €610,721 | €556,111 | -€54,610 | -8.9% |
| Equity | 10/15 | -€6,662 | €74,023 | +€80,685 | |
| Contributions | 10/11 | €180,269 | €180,269 | = | 0.0% |
| Capital | 10 | €180,269 | €180,269 | = | 0.0% |
| Issued capital | 100 | €180,269 | €180,269 | = | 0.0% |
| Reserves | 13 | €30,029 | €30,029 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,027 | €18,027 | = | 0.0% |
| Legal reserve | 130 | €18,027 | €18,027 | = | 0.0% |
| Tax-exempt reserves | 132 | €12,002 | €12,002 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€216,961 | -€136,276 | +€80,685 | +37.2% |
| Amounts payable | 17/49 | €617,383 | €482,088 | -€135,295 | -21.9% |
| Amounts payable after more than one year | 17 | €450,000 | €450,000 | = | 0.0% |
| Financial debts | 170/4 | €450,000 | €450,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €160,990 | €32,088 | -€128,901 | -80.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €13,937 | €1,081 | -€12,855 | -92.2% |
| Suppliers | 440/4 | €13,937 | €1,081 | -€12,855 | -92.2% |
| Taxes, remuneration and social security | 45 | €2,246 | €0 | -€2,246 | -100% |
| Taxes | 450/3 | €2,246 | €0 | -€2,246 | -100% |
| Other amounts payable | 47/48 | €144,807 | €31,007 | -€113,800 | -78.6% |
| Accrued charges and deferred income | 492/3 | €6,393 | €0 | -€6,393 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €505 | €431 | -€74 | -14.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €75,068 | €86,281 | +€11,213 | +14.9% |
| Operating profit (loss) | 9901 | €74,563 | €85,850 | +€11,287 | +15.1% |
| Financial income | 75/76B | €17,548 | €17,500 | -€48 | -0.3% |
| Recurring financial income | 75 | €17,548 | €17,500 | -€48 | -0.3% |
| Financial charges | 65/66B | €22,911 | €22,665 | -€246 | -1.1% |
| Recurring financial charges | 65 | €22,911 | €22,665 | -€246 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | €69,200 | €80,685 | +€11,485 | +16.6% |
| Profit (loss) for the period | 9904 | €69,200 | €80,685 | +€11,485 | +16.6% |
| Profit (loss) for the period to be appropriated | 9905 | €69,200 | €80,685 | +€11,485 | +16.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.