Vandormael Interieur: what changed
Vandormael Interieur
Largest movements
- Cash +€101,630
up €101,630 (+337%), from €30,152 to €131,782
mainly Net result for the year (+€61,927) and Tax, wage and social debts (+€31,408)
- Receivables within one year +€23,851
up €23,851 (+136%), from €17,508 to €41,359
of which Trade receivables: +€20,658
- Tangible fixed assets -€4,406
down €4,406 (-13.0%), from €33,782 to €29,376
of which Plant, machinery and equipment: -€3,959
- Intangible fixed assets +€2,749
new in 2025: €2,749
- Reserves +€61,927
up €61,927 (+744%), from €8,319 to €70,246
- Tax, wage and social debts +€31,408
up €31,408 (+969%), from €3,242 to €34,650
- Other debts +€24,922
up €24,922 (+42.3%), from €58,893 to €83,816
- Accrued charges and deferred income +€2,391
up €2,391 (+37.7%), from €6,334 to €8,725
- Gross operating margin +€90,302
up €90,302 (+609%), from €14,835 to €105,137
- Taxes +€27,624
up €27,624 (+852%), from €3,242 to €30,866
- Depreciation +€8,535
up €8,535 (+344%), from €2,481 to €11,015
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €86,789 | €209,106 | +€122,317 | +141% |
| Formation expenses | 20 | €2,011 | €1,580 | -€431 | -21.4% |
| Fixed assets | 21/28 | €33,782 | €32,124 | -€1,658 | -4.9% |
| Intangible fixed assets | 21 | - | €2,749 | +€2,749 | |
| Tangible fixed assets | 22/27 | €33,782 | €29,376 | -€4,406 | -13.0% |
| Plant, machinery and equipment | 23 | €23,854 | €19,895 | -€3,959 | -16.6% |
| Furniture and vehicles | 24 | €9,928 | €9,481 | -€447 | -4.5% |
| Current assets | 29/58 | €50,996 | €175,401 | +€124,406 | +244% |
| Amounts receivable within one year | 40/41 | €17,508 | €41,359 | +€23,851 | +136% |
| Trade receivables | 40 | €16,326 | €36,984 | +€20,658 | +127% |
| Other amounts receivable | 41 | €1,181 | €4,375 | +€3,194 | +270% |
| Cash at bank and in hand | 54/58 | €30,152 | €131,782 | +€101,630 | +337% |
| Deferred charges and accrued income | 490/1 | €3,336 | €2,260 | -€1,075 | -32.2% |
| Total equity and liabilities | 10/49 | €86,789 | €209,106 | +€122,317 | +141% |
| Equity | 10/15 | €13,319 | €75,246 | +€61,927 | +465% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €8,319 | €70,246 | +€61,927 | +744% |
| Distributable reserves | 133 | €8,319 | €70,246 | +€61,927 | +744% |
| Amounts payable | 17/49 | €73,470 | €133,860 | +€60,390 | +82.2% |
| Amounts payable within one year | 42/48 | €67,135 | €125,135 | +€58,000 | +86.4% |
| Trade debts | 44 | €5,000 | €6,669 | +€1,669 | +33.4% |
| Suppliers | 440/4 | €5,000 | €6,669 | +€1,669 | +33.4% |
| Taxes, remuneration and social security | 45 | €3,242 | €34,650 | +€31,408 | +969% |
| Taxes | 450/3 | €3,242 | €34,650 | +€31,408 | +969% |
| Other amounts payable | 47/48 | €58,893 | €83,816 | +€24,922 | +42.3% |
| Accrued charges and deferred income | 492/3 | €6,334 | €8,725 | +€2,391 | +37.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,481 | €11,015 | +€8,535 | +344% |
| Other operating charges | 640/8 | €662 | €772 | +€110 | +16.6% |
| Gross operating margin | 9900 | €14,835 | €105,137 | +€90,302 | +609% |
| Operating profit (loss) | 9901 | €11,692 | €93,350 | +€81,658 | +698% |
| Financial income | 75/76B | €1 | €22 | +€21 | +3,004% |
| Recurring financial income | 75 | €1 | €22 | +€21 | +3,004% |
| Financial charges | 65/66B | €132 | €578 | +€447 | +339% |
| Recurring financial charges | 65 | €132 | €578 | +€447 | +339% |
| Profit (loss) for the period before taxes | 9903 | €11,561 | €92,793 | +€81,232 | +703% |
| Income taxes | 67/77 | €3,242 | €30,866 | +€27,624 | +852% |
| Profit (loss) for the period | 9904 | €8,319 | €61,927 | +€53,608 | +644% |
| Profit (loss) for the period to be appropriated | 9905 | €8,319 | €61,927 | +€53,608 | +644% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.