VANDROEMME TRADING: what changed
What changed
VANDROEMME TRADING
NACE 46.216, Wholesale of agricultural produce and animal feed, general range
filed annual accounts (NBB)
Net result for the year
-€15,729
2024 · -€2,210-€13,520
Equity
€1.3m
2024 · €1.3m-€15,729
Cash
€2,540
2024 · €7,611-€5,071
Balance sheet total
€1.3m
2024 · €1.3m+€27,121
Largest movements
Assets
- Receivables within one year +€40,009
up €40,009 (+3.5%), from €1.1m to €1.2m
of which Trade receivables: +€43,502
Equity and liabilities
- Trade debts +€41,710
up €41,710 (+826%), from €5,048 to €46,758
- Reserves -€15,729
down €15,729 (-1.3%), from €1.2m to €1.2m
of which Distributable reserves: -€15,729
Income statement
- Gross operating margin -€6,994
down €6,994, from €2,162 to -€4,832
- Depreciation +€6,156
up €6,156 (+370%), from €1,662 to €7,817
- Financial income -€3,171
down €3,171 (-41.5%), from €7,651 to €4,480
- Other operating charges -€1,542
down €1,542 (-17.0%), from €9,050 to €7,508
- Taxes -€1,204
down €1,204 (-100%), from €1,204 to €0
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
-€2,210
Gross operating margin
-€6,994
Depreciation
-€6,156
Other operating charges
+€1,542
Financial income
-€3,171
Financial charges
+€55
Taxes
+€1,204
Result 2025
-€15,729
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
-€5,071
Investment
€0
Financing
€0
Cash 2024
€7,611
From operations (derived)
-€5,071
Net result for the year
-€15,729
Depreciation
+€7,817
Receivables within one year
-€40,009
Trade debts
+€41,710
Tax, wage and social debts
+€1,140
Cash 2025
€2,540
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,280,892 | €1,308,013 | +€27,121 | +2.1% |
| Fixed assets | 21/28 | €133,118 | €125,300 | -€7,817 | -5.9% |
| Tangible fixed assets | 22/27 | €133,118 | €125,300 | -€7,817 | -5.9% |
| Land and buildings | 22 | €106,434 | €106,068 | -€366 | -0.3% |
| Plant, machinery and equipment | 23 | €297 | €57 | -€240 | -80.9% |
| Furniture and vehicles | 24 | €26,387 | €19,176 | -€7,211 | -27.3% |
| Current assets | 29/58 | €1,147,775 | €1,182,713 | +€34,938 | +3.0% |
| Amounts receivable within one year | 40/41 | €1,140,163 | €1,180,173 | +€40,009 | +3.5% |
| Trade receivables | 40 | €814,842 | €858,345 | +€43,502 | +5.3% |
| Other amounts receivable | 41 | €325,321 | €321,828 | -€3,493 | -1.1% |
| Cash at bank and in hand | 54/58 | €7,611 | €2,540 | -€5,071 | -66.6% |
| Total equity and liabilities | 10/49 | €1,280,892 | €1,308,013 | +€27,121 | +2.1% |
| Equity | 10/15 | €1,272,140 | €1,256,410 | -€15,729 | -1.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,210,140 | €1,194,410 | -€15,729 | -1.3% |
| Non-distributable reserves | 130/1 | €33,219 | €33,219 | = | 0.0% |
| Legal reserve | 130 | €33,219 | €33,219 | = | 0.0% |
| Tax-exempt reserves | 132 | €56,377 | €56,377 | = | 0.0% |
| Distributable reserves | 133 | €1,120,544 | €1,104,814 | -€15,729 | -1.4% |
| Amounts payable | 17/49 | €8,753 | €51,603 | +€42,850 | +490% |
| Amounts payable within one year | 42/48 | €6,253 | €49,103 | +€42,850 | +685% |
| Trade debts | 44 | €5,048 | €46,758 | +€41,710 | +826% |
| Suppliers | 440/4 | €5,048 | €46,758 | +€41,710 | +826% |
| Taxes, remuneration and social security | 45 | €1,204 | €2,345 | +€1,140 | +94.7% |
| Taxes | 450/3 | €1,204 | €2,345 | +€1,140 | +94.7% |
| Accrued charges and deferred income | 492/3 | €2,500 | €2,500 | = | 0.0% |
| Non-recurring operating income | 76A | €500 | €0 | -€500 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,662 | €7,817 | +€6,156 | +370% |
| Other operating charges | 640/8 | €9,050 | €7,508 | -€1,542 | -17.0% |
| Gross operating margin | 9900 | €2,162 | -€4,832 | -€6,994 | |
| Operating profit (loss) | 9901 | -€8,549 | -€20,157 | -€11,608 | -136% |
| Financial income | 75/76B | €7,651 | €4,480 | -€3,171 | -41.5% |
| Recurring financial income | 75 | €7,651 | €4,480 | -€3,171 | -41.5% |
| Financial charges | 65/66B | €107 | €52 | -€55 | -51.5% |
| Recurring financial charges | 65 | €107 | €52 | -€55 | -51.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,005 | -€15,729 | -€14,724 | -1,465% |
| Income taxes | 67/77 | €1,204 | €0 | -€1,204 | -100% |
| Profit (loss) for the period | 9904 | -€2,210 | -€15,729 | -€13,520 | -612% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,210 | -€15,729 | -€13,520 | -612% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.