Vannijvel: 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.
Vannijvel
Largest movements
- Cash -€54,830
down €54,830 (-93.9%), from €58,396 to €3,566
mainly Other debts (-€55,415) and Net result for the year (-€3,172)
- Receivables within one year -€1,174
down €1,174 (-9.5%), from €12,341 to €11,167
- Other debts -€55,415
down €55,415 (-39.8%), from €139,105 to €83,690
- Profit (loss) carried forward -€3,172
down €3,172 (-3.6%), from -€89,013 to -€92,185
- Trade debts +€2,502
up €2,502, from €0 to €2,502
- Gross operating margin +€10,873
up €10,873 (+79.3%), from -€13,710 to -€2,837
- Financial income +€254
up €254 (+301%), from €84 to €338
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 | €70,737 | €14,733 | -€56,004 | -79.2% |
| Current assets | 29/58 | €70,737 | €14,733 | -€56,004 | -79.2% |
| Amounts receivable within one year | 40/41 | €12,341 | €11,167 | -€1,174 | -9.5% |
| Other amounts receivable | 41 | €12,341 | €11,167 | -€1,174 | -9.5% |
| Cash at bank and in hand | 54/58 | €58,396 | €3,566 | -€54,830 | -93.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €70,737 | €14,733 | -€56,004 | -79.2% |
| Equity | 10/15 | -€68,562 | -€71,734 | -€3,172 | -4.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,013 | -€92,185 | -€3,172 | -3.6% |
| Amounts payable | 17/49 | €139,299 | €86,467 | -€52,832 | -37.9% |
| Amounts payable within one year | 42/48 | €139,299 | €86,467 | -€52,832 | -37.9% |
| Financial debts | 43 | €194 | €275 | +€81 | +41.6% |
| Credit institutions | 430/8 | €194 | €275 | +€81 | +41.6% |
| Trade debts | 44 | €0 | €2,502 | +€2,502 | |
| Suppliers | 440/4 | €0 | €2,502 | +€2,502 | |
| Other amounts payable | 47/48 | €139,105 | €83,690 | -€55,415 | -39.8% |
| Other operating charges | 640/8 | €417 | €411 | -€6 | -1.4% |
| Gross operating margin | 9900 | -€13,710 | -€2,837 | +€10,873 | +79.3% |
| Operating profit (loss) | 9901 | -€14,128 | -€3,248 | +€10,879 | +77.0% |
| Financial income | 75/76B | €84 | €338 | +€254 | +301% |
| Recurring financial income | 75 | €84 | €338 | +€254 | +301% |
| Financial charges | 65/66B | €373 | €262 | -€110 | -29.6% |
| Recurring financial charges | 65 | €373 | €262 | -€110 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | -€14,416 | -€3,172 | +€11,244 | +78.0% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€14,416 | -€3,172 | +€11,244 | +78.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,416 | -€3,172 | +€11,244 | +78.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.