Vandousselaere: 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.
Vandousselaere
Largest movements
- Cash -€11,227
down €11,227 (-26.9%), from €41,715 to €30,488
mainly Other debts (-€10,010) and Net result for the year (-€2,364)
- Other debts -€10,010
down €10,010 (-43.4%), from €23,062 to €13,052
- Reserves -€2,364
down €2,364 (-3.6%), from €64,836 to €62,472
- Trade debts +€1,146
up €1,146 (+49.5%), from €2,317 to €3,464
- Financial income -€55,359
down €55,359 (-100.0%), from €55,359 to €0
- Gross operating margin +€10,943
up €10,943 (+86.0%), from -€12,723 to -€1,780
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 | €95,215 | €83,988 | -€11,227 | -11.8% |
| Fixed assets | 21/28 | €25,000 | €25,000 | = | 0.0% |
| Financial fixed assets | 28 | €25,000 | €25,000 | = | 0.0% |
| Current assets | 29/58 | €70,215 | €58,988 | -€11,227 | -16.0% |
| Amounts receivable within one year | 40/41 | €28,500 | €28,500 | = | 0.0% |
| Other amounts receivable | 41 | €28,500 | €28,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €41,715 | €30,488 | -€11,227 | -26.9% |
| Total equity and liabilities | 10/49 | €95,215 | €83,988 | -€11,227 | -11.8% |
| Equity | 10/15 | €69,836 | €67,472 | -€2,364 | -3.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €64,836 | €62,472 | -€2,364 | -3.6% |
| Distributable reserves | 133 | €64,836 | €62,472 | -€2,364 | -3.6% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €25,380 | €16,516 | -€8,864 | -34.9% |
| Amounts payable within one year | 42/48 | €25,380 | €16,516 | -€8,864 | -34.9% |
| Trade debts | 44 | €2,317 | €3,464 | +€1,146 | +49.5% |
| Suppliers | 440/4 | €2,317 | €3,464 | +€1,146 | +49.5% |
| Other amounts payable | 47/48 | €23,062 | €13,052 | -€10,010 | -43.4% |
| Other operating charges | 640/8 | €617 | €526 | -€92 | -14.8% |
| Gross operating margin | 9900 | -€12,723 | -€1,780 | +€10,943 | +86.0% |
| Operating profit (loss) | 9901 | -€13,341 | -€2,306 | +€11,035 | +82.7% |
| Financial income | 75/76B | €55,359 | €0 | -€55,359 | -100.0% |
| Recurring financial income | 75 | €55,359 | €0 | -€55,359 | -100.0% |
| Financial charges | 65/66B | €64 | €58 | -€6 | -9.4% |
| Recurring financial charges | 65 | €64 | €58 | -€6 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | €41,955 | -€2,364 | -€44,318 | |
| Profit (loss) for the period | 9904 | €41,955 | -€2,364 | -€44,318 | |
| Profit (loss) for the period to be appropriated | 9905 | €41,955 | -€2,364 | -€44,318 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.