Vanderieck: 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.
Vanderieck
Largest movements
- Cash +€8,665
up €8,665 (+94.5%), from €9,168 to €17,833
mainly Receivables within one year (+€3,805) and Trade debts (+€3,217)
- Receivables within one year -€3,805
down €3,805 (-6.8%), from €55,620 to €51,815
of which Trade receivables: -€3,806
- Trade debts +€3,217
up €3,217 (+279%), from €1,152 to €4,369
- Other debts +€1,317
up €1,317 (+2.3%), from €58,084 to €59,401
- Turnover +€30,745
new in 2025: €30,745
- Purchases and services +€30,585
new in 2025: €30,585
- Other operating charges +€25,226
new in 2025: €25,226
- Gross operating margin +€24,345
up €24,345 (+2,339%), from €1,041 to €25,386
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
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 | €72,712 | €77,364 | +€4,652 | +6.4% |
| Current assets | 29/58 | €72,712 | €77,364 | +€4,652 | +6.4% |
| Amounts receivable after more than one year | 29 | - | €0 | = | |
| Stocks and contracts in progress | 3 | €7,924 | €7,716 | -€208 | -2.6% |
| Stocks | 30/36 | €7,924 | €7,716 | -€208 | -2.6% |
| Amounts receivable within one year | 40/41 | €55,620 | €51,815 | -€3,805 | -6.8% |
| Trade receivables | 40 | €51,905 | €48,099 | -€3,806 | -7.3% |
| Other amounts receivable | 41 | €3,715 | €3,716 | +€1 | 0.0% |
| Current investments | 50/53 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €9,168 | €17,833 | +€8,665 | +94.5% |
| Deferred charges and accrued income | 490/1 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €72,712 | €77,364 | +€4,652 | +6.4% |
| Equity | 10/15 | €13,086 | €13,246 | +€160 | +1.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | - | -€18,592 | |
| Issued capital | 100 | €18,592 | - | -€18,592 | |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | - | €0 | = | |
| Own shares acquired | 1312 | - | €0 | = | |
| Financial assistance | 1313 | - | €0 | = | |
| Other | 1319 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | -€7,365 | -€7,205 | +€160 | +2.2% |
| Amounts payable | 17/49 | €59,626 | €64,118 | +€4,492 | +7.5% |
| Amounts payable within one year | 42/48 | €59,626 | €64,118 | +€4,492 | +7.5% |
| Trade debts | 44 | €1,152 | €4,369 | +€3,217 | +279% |
| Suppliers | 440/4 | €1,152 | €4,369 | +€3,217 | +279% |
| Taxes, remuneration and social security | 45 | €390 | €348 | -€42 | -10.8% |
| Taxes | 450/3 | €390 | €348 | -€42 | -10.8% |
| Other amounts payable | 47/48 | €58,084 | €59,401 | +€1,317 | +2.3% |
| Turnover | 70 | - | €30,745 | +€30,745 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €30,585 | +€30,585 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €0 | = | |
| Other operating charges | 640/8 | - | €25,226 | +€25,226 | |
| Gross operating margin | 9900 | €1,041 | €25,386 | +€24,345 | +2,339% |
| Operating profit (loss) | 9901 | €1,041 | €160 | -€881 | -84.6% |
| Profit (loss) for the period before taxes | 9903 | €1,041 | €160 | -€881 | -84.6% |
| Profit (loss) for the period | 9904 | €1,041 | €160 | -€881 | -84.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,041 | €160 | -€881 | -84.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.