Vandevsolutions: 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.
Vandevsolutions
Largest movements
- Receivables within one year -€12,176
down €12,176 (-12.6%), from €96,771 to €84,595
of which Trade receivables: -€12,603
- Cash +€6,229
up €6,229 (+25.8%), from €24,151 to €30,380
mainly Receivables within one year (+€12,176)
- Profit (loss) carried forward -€3,284
down €3,284 (-7.7%), from €42,632 to €39,348
- Tax, wage and social debts -€1,329
no longer reported in 2025 (was €1,329)
- Gross operating margin -€6,293
down €6,293, from €2,984 to -€3,310
- Taxes -€1,329
no longer reported in 2025 (was €1,329)
- Other operating charges -€237
down €237 (-87.0%), from €272 to €35
- Financial income +€134
new in 2025: €134
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 | €120,922 | €114,975 | -€5,947 | -4.9% |
| Current assets | 29/58 | €120,922 | €114,975 | -€5,947 | -4.9% |
| Amounts receivable within one year | 40/41 | €96,771 | €84,595 | -€12,176 | -12.6% |
| Trade receivables | 40 | €96,238 | €83,635 | -€12,603 | -13.1% |
| Other amounts receivable | 41 | €533 | €960 | +€428 | +80.3% |
| Cash at bank and in hand | 54/58 | €24,151 | €30,380 | +€6,229 | +25.8% |
| Total equity and liabilities | 10/49 | €120,922 | €114,975 | -€5,947 | -4.9% |
| Equity | 10/15 | €114,975 | €111,691 | -€3,284 | -2.9% |
| Contributions | 10/11 | €43,381 | €43,381 | = | 0.0% |
| Reserves | 13 | €28,962 | €28,962 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,338 | €4,338 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,338 | €4,338 | = | 0.0% |
| Distributable reserves | 133 | €24,624 | €24,624 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,632 | €39,348 | -€3,284 | -7.7% |
| Amounts payable | 17/49 | €5,946 | €3,284 | -€2,663 | -44.8% |
| Amounts payable within one year | 42/48 | €5,946 | €3,284 | -€2,663 | -44.8% |
| Trade debts | 44 | €1,883 | €1,472 | -€411 | -21.8% |
| Suppliers | 440/4 | €1,883 | €1,472 | -€411 | -21.8% |
| Taxes, remuneration and social security | 45 | €1,329 | - | -€1,329 | |
| Taxes | 450/3 | €1,329 | - | -€1,329 | |
| Other amounts payable | 47/48 | €2,734 | €1,812 | -€923 | -33.7% |
| Other operating charges | 640/8 | €272 | €35 | -€237 | -87.0% |
| Gross operating margin | 9900 | €2,984 | -€3,310 | -€6,293 | |
| Operating profit (loss) | 9901 | €2,711 | -€3,345 | -€6,057 | |
| Financial income | 75/76B | - | €134 | +€134 | |
| Recurring financial income | 75 | - | €134 | +€134 | |
| Financial charges | 65/66B | €54 | €74 | +€20 | +36.1% |
| Recurring financial charges | 65 | €54 | €74 | +€20 | +36.1% |
| Profit (loss) for the period before taxes | 9903 | €2,657 | -€3,284 | -€5,942 | |
| Income taxes | 67/77 | €1,329 | - | -€1,329 | |
| Profit (loss) for the period | 9904 | €1,328 | -€3,284 | -€4,613 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,328 | -€3,284 | -€4,613 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.