VANDEVELDE AGRI: what changed
What changed
VANDEVELDE AGRI
NACE 01.610, Support activities for crop production
filed annual accounts (NBB)
Net result for the year
€2,615
2024 · €1,474+€1,140
Equity
€51,301
2024 · €48,686+€2,615
Cash
€2,858
2024 · €2,406+€452
Balance sheet total
€655,695
2024 · €728,255-€72,560
Largest movements
Assets
- Tangible fixed assets -€67,603
down €67,603 (-16.8%), from €403,559 to €335,956
of which Plant, machinery and equipment: -€42,013
Equity and liabilities
- Debts after one year -€72,278
down €72,278 (-14.8%), from €488,190 to €415,912
- Trade debts -€12,392
down €12,392 (-15.7%), from €79,103 to €66,711
Income statement
- Gross operating margin +€20,051
up €20,051 (+23.2%), from €86,342 to €106,393
- Other operating charges +€9,890
up €9,890 (+1,083%), from €913 to €10,803
- Financial charges +€6,183
up €6,183 (+42.4%), from €14,591 to €20,774
- Taxes +€3,142
up €3,142 (+216%), from €1,457 to €4,599
- Depreciation -€2,155
down €2,155 (-3.1%), from €69,757 to €67,603
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
€1,474
Gross operating margin
+€20,051
Depreciation
+€2,155
Other operating charges
-€9,890
Financial income
-€1,851
Financial charges
-€6,183
Taxes
-€3,142
Result 2025
€2,615
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
+€70,549
Investment
€0
Financing
-€70,096
Cash 2024
€2,406
From operations (derived)
+€70,549
Net result for the year
+€2,615
Depreciation
+€67,603
Receivables within one year
+€5,410
Trade debts
-€12,392
Tax, wage and social debts
+€3,436
Other debts
+€3,878
Financing
-€70,096
Debts after one year
-€72,278
Current portion of long-term debt
+€2,181
Cash 2025
€2,858
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €728,255 | €655,695 | -€72,560 | -10.0% |
| Fixed assets | 21/28 | €403,559 | €335,956 | -€67,603 | -16.8% |
| Tangible fixed assets | 22/27 | €403,559 | €335,956 | -€67,603 | -16.8% |
| Land and buildings | 22 | €25,304 | €21,215 | -€4,089 | -16.2% |
| Plant, machinery and equipment | 23 | €292,255 | €250,241 | -€42,013 | -14.4% |
| Leasing and similar rights | 25 | €86,000 | €64,500 | -€21,500 | -25.0% |
| Current assets | 29/58 | €324,696 | €319,739 | -€4,957 | -1.5% |
| Stocks and contracts in progress | 3 | €219,908 | €219,908 | = | 0.0% |
| Stocks | 30/36 | €219,908 | €219,908 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €102,382 | €96,973 | -€5,410 | -5.3% |
| Trade receivables | 40 | €67,352 | €84,153 | +€16,801 | +24.9% |
| Other amounts receivable | 41 | €35,031 | €12,820 | -€22,211 | -63.4% |
| Cash at bank and in hand | 54/58 | €2,406 | €2,858 | +€452 | +18.8% |
| Total equity and liabilities | 10/49 | €728,255 | €655,695 | -€72,560 | -10.0% |
| Equity | 10/15 | €48,686 | €51,301 | +€2,615 | +5.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,860 | €11,860 | = | 0.0% |
| Distributable reserves | 133 | €11,860 | €11,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,226 | €20,841 | +€2,615 | +14.3% |
| Amounts payable | 17/49 | €679,569 | €604,394 | -€75,175 | -11.1% |
| Amounts payable after more than one year | 17 | €488,190 | €415,912 | -€72,278 | -14.8% |
| Financial debts | 170/4 | €488,190 | €415,912 | -€72,278 | -14.8% |
| Amounts payable within one year | 42/48 | €191,379 | €188,482 | -€2,897 | -1.5% |
| Current portion of amounts payable after more than one year | 42 | €70,096 | €72,278 | +€2,181 | +3.1% |
| Trade debts | 44 | €79,103 | €66,711 | -€12,392 | -15.7% |
| Suppliers | 440/4 | €79,103 | €66,711 | -€12,392 | -15.7% |
| Taxes, remuneration and social security | 45 | €1,153 | €4,589 | +€3,436 | +298% |
| Taxes | 450/3 | €1,153 | €4,589 | +€3,436 | +298% |
| Other amounts payable | 47/48 | €41,027 | €44,905 | +€3,878 | +9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,757 | €67,603 | -€2,155 | -3.1% |
| Other operating charges | 640/8 | €913 | €10,803 | +€9,890 | +1,083% |
| Gross operating margin | 9900 | €86,342 | €106,393 | +€20,051 | +23.2% |
| Operating profit (loss) | 9901 | €15,672 | €27,987 | +€12,315 | +78.6% |
| Financial income | 75/76B | €1,851 | - | -€1,851 | |
| Recurring financial income | 75 | €1,851 | - | -€1,851 | |
| Financial charges | 65/66B | €14,591 | €20,774 | +€6,183 | +42.4% |
| Recurring financial charges | 65 | €14,591 | €20,774 | +€6,183 | +42.4% |
| Profit (loss) for the period before taxes | 9903 | €2,932 | €7,214 | +€4,282 | +146% |
| Income taxes | 67/77 | €1,457 | €4,599 | +€3,142 | +216% |
| Profit (loss) for the period | 9904 | €1,474 | €2,615 | +€1,140 | +77.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,474 | €2,615 | +€1,140 | +77.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.