VANDENPLAS: 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.
VANDENPLAS
Largest movements
- Receivables within one year +€40,989
new in 2025: €40,989
of which Trade receivables: +€40,309
- Profit (loss) carried forward +€36,076
up €36,076 (+84.8%), from -€42,550 to -€6,474
- Trade debts +€4,850
new in 2025: €4,850
- Turnover +€4.0m
new in 2025: €4.0m
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63 | €40,989 | +€40,926 | +65,055% |
| Fixed assets | 21/28 | €63 | €0 | -€63 | -100% |
| Tangible fixed assets | 22/27 | €63 | €0 | -€63 | -100% |
| Furniture and vehicles | 24 | €63 | €0 | -€63 | -100% |
| Current assets | 29/58 | - | €40,989 | +€40,989 | |
| Amounts receivable within one year | 40/41 | - | €40,989 | +€40,989 | |
| Trade receivables | 40 | - | €40,309 | +€40,309 | |
| Other amounts receivable | 41 | - | €680 | +€680 | |
| Total equity and liabilities | 10/49 | €63 | €40,989 | +€40,926 | +65,055% |
| Equity | 10/15 | -€37,550 | -€1,474 | +€36,076 | +96.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | - | €5,000 | +€5,000 | |
| Issued capital | 100 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | -€42,550 | -€6,474 | +€36,076 | +84.8% |
| Amounts payable | 17/49 | €37,613 | €42,463 | +€4,850 | +12.9% |
| Amounts payable within one year | 42/48 | €37,613 | €42,463 | +€4,850 | +12.9% |
| Current portion of amounts payable after more than one year | 42 | - | €3 | +€3 | |
| Financial debts | 43 | €3 | - | -€3 | |
| Credit institutions | 430/8 | €3 | - | -€3 | |
| Trade debts | 44 | - | €4,850 | +€4,850 | |
| Suppliers | 440/4 | - | €4,850 | +€4,850 | |
| Other amounts payable | 47/48 | €37,610 | €37,610 | = | 0.0% |
| Turnover | 70 | - | €4,030,912 | +€4.0m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €4,170 | +€4,170 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €283 | €63 | -€220 | -77.8% |
| Gross operating margin | 9900 | -€925 | €36,139 | +€37,064 | |
| Operating profit (loss) | 9901 | -€1,208 | €36,076 | +€37,285 | |
| Financial charges | 65/66B | €438 | - | -€438 | |
| Recurring financial charges | 65 | €438 | - | -€438 | |
| Profit (loss) for the period before taxes | 9903 | -€1,647 | €36,076 | +€37,723 | |
| Profit (loss) for the period | 9904 | -€1,647 | €36,076 | +€37,723 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,647 | €36,076 | +€37,723 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.