VANDERCO SERVICES: 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.
VANDERCO SERVICES
Largest movements
- Cash -€9,262
down €9,262 (-66.4%), from €13,955 to €4,693
mainly Tax, wage and social debts (-€3,261) and Receivables within one year (-€3,098)
- Receivables within one year +€3,098
up €3,098 (+11.0%), from €28,195 to €31,292
- Tax, wage and social debts -€3,261
down €3,261 (-97.3%), from €3,352 to €91
- Reserves -€2,903
down €2,903 (-14.4%), from €20,205 to €17,303
of which Distributable reserves: -€2,903
- Taxes -€2,285
down €2,285 (-96.2%), from €2,375 to €91
- Financial income +€100
up €100 (+7.8%), from €1,275 to €1,374
- Other operating charges -€99
down €99 (-14.2%), from €697 to €598
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.
Cash bridge derived
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 | €42,149 | €35,985 | -€6,164 | -14.6% |
| Current assets | 29/58 | €42,149 | €35,985 | -€6,164 | -14.6% |
| Amounts receivable within one year | 40/41 | €28,195 | €31,292 | +€3,098 | +11.0% |
| Other amounts receivable | 41 | €28,195 | €31,292 | +€3,098 | +11.0% |
| Cash at bank and in hand | 54/58 | €13,955 | €4,693 | -€9,262 | -66.4% |
| Total equity and liabilities | 10/49 | €42,149 | €35,985 | -€6,164 | -14.6% |
| Equity | 10/15 | €38,798 | €35,895 | -€2,903 | -7.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €20,205 | €17,303 | -€2,903 | -14.4% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €18,346 | €15,443 | -€2,903 | -15.8% |
| Amounts payable | 17/49 | €3,352 | €91 | -€3,261 | -97.3% |
| Amounts payable within one year | 42/48 | €3,352 | €91 | -€3,261 | -97.3% |
| Taxes, remuneration and social security | 45 | €3,352 | €91 | -€3,261 | -97.3% |
| Taxes | 450/3 | €3,352 | €91 | -€3,261 | -97.3% |
| Other operating charges | 640/8 | €697 | €598 | -€99 | -14.2% |
| Gross operating margin | 9900 | -€3,327 | -€3,340 | -€13 | -0.4% |
| Operating profit (loss) | 9901 | -€4,024 | -€3,938 | +€86 | +2.1% |
| Financial income | 75/76B | €1,275 | €1,374 | +€100 | +7.8% |
| Recurring financial income | 75 | €1,275 | €1,374 | +€100 | +7.8% |
| Financial charges | 65/66B | €251 | €249 | -€2 | -0.9% |
| Recurring financial charges | 65 | €251 | €249 | -€2 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,000 | -€2,812 | +€188 | +6.3% |
| Income taxes | 67/77 | €2,375 | €91 | -€2,285 | -96.2% |
| Profit (loss) for the period | 9904 | -€5,375 | -€2,903 | +€2,473 | +46.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,375 | -€2,903 | +€2,473 | +46.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.