Vanpoucke-Lamote: 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.
Vanpoucke-Lamote
Largest movements
- Tangible fixed assets -€3,591
down €3,591 (-12.1%), from €29,688 to €26,096
- Receivables within one year -€1,717
no longer reported in 2015 (was €1,717)
- Debts within one year -€7,028
down €7,028 (-7.0%), from €100,713 to €93,685
- Profit (loss) carried forward +€1,719
up €1,719 (+2.5%), from -€68,897 to -€67,178
- Turnover +€20,267
up €20,267 (+304%), from €6,658 to €26,925
- Gross operating margin +€6,030
up €6,030, from -€142 to €5,888
- Depreciation -€394
down €394 (-9.9%), from €3,985 to €3,591
From the 2014 result to the 2015 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2014 | 2015 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,055 | €27,746 | -€5,308 | -16.1% |
| Fixed assets | 21/28 | €31,338 | €27,746 | -€3,591 | -11.5% |
| Tangible fixed assets | 22/27 | €29,688 | €26,096 | -€3,591 | -12.1% |
| Financial fixed assets | 28 | €1,650 | €1,650 | = | 0.0% |
| Current assets | 29/58 | €1,717 | - | -€1,717 | |
| Amounts receivable within one year | 40/41 | €1,717 | - | -€1,717 | |
| Total equity and liabilities | 10/49 | €33,055 | €27,746 | -€5,308 | -16.1% |
| Equity | 10/15 | -€67,658 | -€65,938 | +€1,719 | +2.5% |
| Contributions | 10/11 | €1,239 | €1,239 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,897 | -€67,178 | +€1,719 | +2.5% |
| Amounts payable | 17/49 | €100,713 | €93,685 | -€7,028 | -7.0% |
| Amounts payable within one year | 42/48 | €100,713 | €93,685 | -€7,028 | -7.0% |
| Turnover | 70 | €6,658 | €26,925 | +€20,267 | +304% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,985 | €3,591 | -€394 | -9.9% |
| Gross operating margin | 9900 | -€142 | €5,888 | +€6,030 | |
| Operating profit (loss) | 9901 | -€4,576 | €1,847 | +€6,423 | |
| Recurring financial charges | 65 | €127 | €127 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,704 | €1,719 | +€6,423 | |
| Profit (loss) for the period | 9904 | -€4,704 | €1,719 | +€6,423 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,704 | €1,719 | +€6,423 |
Source: filed annual accounts (NBB), financial years ended 31 December 2014 and 31 December 2015. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.