VANDERVOORT CARL: 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.
VANDERVOORT CARL
Largest movements
- Cash +€17,062
up €17,062 (+46.0%), from €37,070 to €54,132
mainly Receivables within one year (+€10,463) and Net result for the year (+€7,129)
- Receivables within one year -€10,463
down €10,463 (-54.1%), from €19,339 to €8,876
of which Trade receivables: -€9,518
- Tangible fixed assets -€2,157
down €2,157 (-44.0%), from €4,906 to €2,749
- Profit (loss) carried forward +€7,129
up €7,129 (+55.5%), from -€12,834 to -€5,705
- Other debts -€3,116
down €3,116 (-44.5%), from €6,996 to €3,880
- Tax, wage and social debts +€1,299
new in 2025: €1,299
- Trade debts -€973
down €973 (-86.2%), from €1,129 to €156
- Depreciation -€4,204
down €4,204 (-66.1%), from €6,361 to €2,157
- Gross operating margin -€3,775
down €3,775 (-26.0%), from €14,524 to €10,749
- Taxes +€1,299
new in 2025: €1,299
- Financial income +€605
up €605 (+6049900.0%), from €0 to €605
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 | €65,774 | €70,113 | +€4,339 | +6.6% |
| Fixed assets | 21/28 | €4,906 | €2,749 | -€2,157 | -44.0% |
| Tangible fixed assets | 22/27 | €4,906 | €2,749 | -€2,157 | -44.0% |
| Plant, machinery and equipment | 23 | €4,906 | €2,749 | -€2,157 | -44.0% |
| Current assets | 29/58 | €60,868 | €67,364 | +€6,496 | +10.7% |
| Amounts receivable after more than one year | 29 | €174 | €174 | = | 0.0% |
| Trade receivables | 290 | €174 | €174 | = | 0.0% |
| Stocks and contracts in progress | 3 | €3,186 | €3,186 | = | 0.0% |
| Stocks | 30/36 | €3,186 | €3,186 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €19,339 | €8,876 | -€10,463 | -54.1% |
| Trade receivables | 40 | €17,357 | €7,839 | -€9,518 | -54.8% |
| Other amounts receivable | 41 | €1,982 | €1,037 | -€945 | -47.7% |
| Cash at bank and in hand | 54/58 | €37,070 | €54,132 | +€17,062 | +46.0% |
| Deferred charges and accrued income | 490/1 | €1,100 | €997 | -€103 | -9.4% |
| Total equity and liabilities | 10/49 | €65,774 | €70,113 | +€4,339 | +6.6% |
| Equity | 10/15 | €57,649 | €64,778 | +€7,129 | +12.4% |
| Contributions | 10/11 | €6,247 | €6,247 | = | 0.0% |
| Reserves | 13 | €64,237 | €64,237 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €23,653 | €23,653 | = | 0.0% |
| Distributable reserves | 133 | €38,724 | €38,724 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,834 | -€5,705 | +€7,129 | +55.5% |
| Amounts payable | 17/49 | €8,125 | €5,335 | -€2,790 | -34.3% |
| Amounts payable within one year | 42/48 | €8,125 | €5,335 | -€2,790 | -34.3% |
| Trade debts | 44 | €1,129 | €156 | -€973 | -86.2% |
| Suppliers | 440/4 | €1,129 | €156 | -€973 | -86.2% |
| Taxes, remuneration and social security | 45 | - | €1,299 | +€1,299 | |
| Taxes | 450/3 | - | €1,299 | +€1,299 | |
| Other amounts payable | 47/48 | €6,996 | €3,880 | -€3,116 | -44.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,361 | €2,157 | -€4,204 | -66.1% |
| Other operating charges | 640/8 | €670 | €709 | +€38 | +5.7% |
| Gross operating margin | 9900 | €14,524 | €10,749 | -€3,775 | -26.0% |
| Operating profit (loss) | 9901 | €7,492 | €7,883 | +€390 | +5.2% |
| Financial income | 75/76B | €0 | €605 | +€605 | +6049900.0% |
| Recurring financial income | 75 | €0 | €605 | +€605 | +6049900.0% |
| Financial charges | 65/66B | €66 | €60 | -€6 | -9.7% |
| Recurring financial charges | 65 | €66 | €60 | -€6 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €7,426 | €8,428 | +€1,002 | +13.5% |
| Income taxes | 67/77 | - | €1,299 | +€1,299 | |
| Profit (loss) for the period | 9904 | €7,426 | €7,129 | -€297 | -4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,426 | €7,129 | -€297 | -4.0% |
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 10 October 2026 via checked.be.