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VASEA CONSTRUCT: 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.

What changed

VASEA CONSTRUCT

BE 0802.590.470
NACE 41.001, General construction of residential buildings
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€14,601
2023 · €8,293+€6,309
Equity
€22,894
2023 · €8,293+€14,601
Cash
€9,277
2023 · €60,667-€51,390
Balance sheet total
€60,244
2023 · €77,576-€17,332

Largest movements

2023 to 2024
Assets
  • Cash -€51,390

    down €51,390 (-84.7%), from €60,667 to €9,277

    mainly Accrued charges and deferred income (-€64,570) and Investment in fixed assets (net) (-€31,655)

  • Tangible fixed assets +€24,366

    up €24,366 (+1651.7%), from €1,475 to €25,841

    of which Furniture and vehicles: +€23,523

  • Receivables within one year +€8,964

    up €8,964 (+58.1%), from €15,433 to €24,397

    of which Other amounts receivable: +€7,326

Equity and liabilities
  • Accrued charges and deferred income -€64,570

    no longer reported in 2024 (was €64,570)

  • Trade debts +€27,019

    new in 2024: €27,019

  • Profit (loss) carried forward +€14,601

    up €14,601 (+176.1%), from €8,293 to €22,894

  • Tax, wage and social debts +€3,640

    up €3,640 (+131.7%), from €2,763 to €6,403

    of which Remuneration and social security: +€2,000

  • Other debts +€1,978

    up €1,978 (+101.5%), from €1,950 to €3,928

Income statement
  • Gross operating margin +€21,997

    up €21,997 (+191.7%), from €11,474 to €33,471

  • Depreciation +€7,260

    up €7,260 (+25244.4%), from €29 to €7,289

  • Financial charges +€4,891

    up €4,891 (+94973.2%), from €5 to €4,896

  • Other operating charges +€1,900

    up €1,900 (+494.3%), from €384 to €2,285

  • Taxes +€1,640

    up €1,640 (+59.4%), from €2,763 to €4,403

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €8,293
Gross operating margin +€21,997
Depreciation -€7,260
Other operating charges -€1,900
Financial income +€3
Financial charges -€4,891
Taxes -€1,640
Result 2024 €14,601

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€19,736
Investment -€31,655
Financing €0
Cash 2023 €60,667
Net result for the year +€14,601
Depreciation +€7,289
Receivables within one year -€8,964
Deferred charges and accrued income -€729
Trade debts +€27,019
Tax, wage and social debts +€3,640
Other debts +€1,978
Accrued charges and deferred income -€64,570
Investment in fixed assets (net) -€31,655
Cash 2024 €9,277
Every line side by side 35 lines
Line Code 2023 2024 Change %
Total assets 20/58 €77,576 €60,244 -€17,332 -22.3%
Fixed assets 21/28 €1,475 €25,841 +€24,366 +1651.7%
Tangible fixed assets 22/27 €1,475 €25,841 +€24,366 +1651.7%
Plant, machinery and equipment 23 €1,475 €2,318 +€843 +57.1%
Furniture and vehicles 24 - €23,523 +€23,523
Current assets 29/58 €76,101 €34,403 -€41,698 -54.8%
Amounts receivable within one year 40/41 €15,433 €24,397 +€8,964 +58.1%
Trade receivables 40 €14,945 €16,583 +€1,638 +11.0%
Other amounts receivable 41 €488 €7,814 +€7,326 +1500.9%
Cash at bank and in hand 54/58 €60,667 €9,277 -€51,390 -84.7%
Deferred charges and accrued income 490/1 - €729 +€729
Total equity and liabilities 10/49 €77,576 €60,244 -€17,332 -22.3%
Equity 10/15 €8,293 €22,894 +€14,601 +176.1%
Profit (loss) carried forward 14 €8,293 €22,894 +€14,601 +176.1%
Amounts payable 17/49 €69,283 €37,350 -€31,933 -46.1%
Amounts payable within one year 42/48 €4,713 €37,350 +€32,637 +692.5%
Trade debts 44 - €27,019 +€27,019
Suppliers 440/4 €0 €27,019 +€27,019
Taxes, remuneration and social security 45 €2,763 €6,403 +€3,640 +131.7%
Taxes 450/3 €2,763 €4,403 +€1,640 +59.4%
Remuneration and social security 454/9 - €2,000 +€2,000
Other amounts payable 47/48 €1,950 €3,928 +€1,978 +101.5%
Accrued charges and deferred income 492/3 €64,570 - -€64,570
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €29 €7,289 +€7,260 +25244.4%
Other operating charges 640/8 €384 €2,285 +€1,900 +494.3%
Gross operating margin 9900 €11,474 €33,471 +€21,997 +191.7%
Operating profit (loss) 9901 €11,061 €23,897 +€12,837 +116.1%
Financial income 75/76B - €3 +€3
Recurring financial income 75 - €3 +€3
Financial charges 65/66B €5 €4,896 +€4,891 +94973.2%
Recurring financial charges 65 €5 €4,896 +€4,891 +94973.2%
Profit (loss) for the period before taxes 9903 €11,056 €19,004 +€7,949 +71.9%
Income taxes 67/77 €2,763 €4,403 +€1,640 +59.4%
Profit (loss) for the period 9904 €8,293 €14,601 +€6,309 +76.1%
Profit (loss) for the period to be appropriated 9905 €8,293 €14,601 +€6,309 +76.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.