VANGROENDERBEEK: what changed
Two financial 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.
VANGROENDERBEEK
Largest movements
- Cash +€5,379
up €5,379 (+52.3%), from €10,293 to €15,672
mainly Net result for the year (+€6,706) and Depreciation (+€2,089)
- Tangible fixed assets -€2,089
down €2,089 (-46.9%), from €4,454 to €2,365
of which Plant, machinery and equipment: -€1,168
- Receivables within one year -€798
down €798 (-33.7%), from €2,368 to €1,570
of which Other amounts receivable: -€584
- Deferred charges and accrued income -€555
down €555 (-30.3%), from €1,828 to €1,273
- Profit (loss) carried forward +€6,706
up €6,706 (+39.2%), from -€17,097 to -€10,391
- Other debts -€4,610
down €4,610 (-34.1%), from €13,513 to €8,904
- Trade debts -€341
down €341 (-19.0%), from €1,797 to €1,457
- Gross operating margin +€10,530
up €10,530, from -€177 to €10,353
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.
Derived cash bridge
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 | €18,943 | €20,881 | +€1,938 | +10.2% |
| Fixed assets | 21/28 | €4,454 | €2,365 | -€2,089 | -46.9% |
| Tangible fixed assets | 22/27 | €4,454 | €2,365 | -€2,089 | -46.9% |
| Plant, machinery and equipment | 23 | €3,344 | €2,175 | -€1,168 | -34.9% |
| Furniture and vehicles | 24 | €1,111 | €190 | -€921 | -82.9% |
| Current assets | 29/58 | €14,489 | €18,516 | +€4,027 | +27.8% |
| Amounts receivable within one year | 40/41 | €2,368 | €1,570 | -€798 | -33.7% |
| Trade receivables | 40 | €1,015 | €800 | -€215 | -21.1% |
| Other amounts receivable | 41 | €1,353 | €770 | -€584 | -43.1% |
| Cash at bank and in hand | 54/58 | €10,293 | €15,672 | +€5,379 | +52.3% |
| Deferred charges and accrued income | 490/1 | €1,828 | €1,273 | -€555 | -30.3% |
| Total equity and liabilities | 10/49 | €18,943 | €20,881 | +€1,938 | +10.2% |
| Equity | 10/15 | €3,354 | €10,061 | +€6,706 | +200% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,097 | -€10,391 | +€6,706 | +39.2% |
| Amounts payable | 17/49 | €15,589 | €10,820 | -€4,769 | -30.6% |
| Amounts payable within one year | 42/48 | €15,589 | €10,820 | -€4,769 | -30.6% |
| Trade debts | 44 | €1,797 | €1,457 | -€341 | -19.0% |
| Suppliers | 440/4 | €1,797 | €1,457 | -€341 | -19.0% |
| Taxes, remuneration and social security | 45 | €278 | €460 | +€182 | +65.5% |
| Taxes | 450/3 | €278 | €460 | +€182 | +65.5% |
| Other amounts payable | 47/48 | €13,513 | €8,904 | -€4,610 | -34.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,144 | €2,089 | -€55 | -2.5% |
| Other operating charges | 640/8 | €1,254 | €1,346 | +€92 | +7.3% |
| Gross operating margin | 9900 | -€177 | €10,353 | +€10,530 | |
| Operating profit (loss) | 9901 | -€3,575 | €6,918 | +€10,493 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,613 | €6,877 | +€10,491 | |
| Income taxes | 67/77 | €160 | €171 | +€11 | +6.7% |
| Profit (loss) for the period | 9904 | -€3,774 | €6,706 | +€10,480 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,774 | €6,706 | +€10,480 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.