VASTGOOD: 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.
VASTGOOD
Largest movements
- Tangible fixed assets -€19,260
down €19,260 (-4.9%), from €392,556 to €373,296
- Cash -€9,649
no longer reported in 2023 (was €9,649)
mainly Debts after one year (-€46,441) and Other debts (-€29,917)
- Debts after one year -€46,441
down €46,441 (-12.2%), from €381,357 to €334,916
- Other debts -€29,917
down €29,917 (-68.8%), from €43,500 to €13,582
- Current portion of long-term debt +€20,515
up €20,515 (+555%), from €3,694 to €24,208
- Profit (loss) carried forward +€19,792
up €19,792 (+75.7%), from -€26,132 to -€6,340
- Gross operating margin +€30,061
up €30,061, from -€2,654 to €27,408
- Depreciation +€4,716
up €4,716 (+32.4%), from €14,544 to €19,260
- Other operating charges +€2,056
up €2,056 (+159%), from €1,293 to €3,349
- Financial charges +€1,365
up €1,365 (+17.9%), from €7,641 to €9,006
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €405,545 | €373,296 | -€32,248 | -8.0% |
| Fixed assets | 21/28 | €392,556 | €373,296 | -€19,260 | -4.9% |
| Tangible fixed assets | 22/27 | €392,556 | €373,296 | -€19,260 | -4.9% |
| Land and buildings | 22 | €392,556 | €373,296 | -€19,260 | -4.9% |
| Current assets | 29/58 | €12,988 | - | -€12,988 | |
| Amounts receivable within one year | 40/41 | €3,287 | - | -€3,287 | |
| Trade receivables | 40 | €3,287 | - | -€3,287 | |
| Cash at bank and in hand | 54/58 | €9,649 | - | -€9,649 | |
| Deferred charges and accrued income | 490/1 | €52 | - | -€52 | |
| Total equity and liabilities | 10/49 | €405,545 | €373,296 | -€32,248 | -8.0% |
| Equity | 10/15 | -€23,132 | -€3,340 | +€19,792 | +85.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,132 | -€6,340 | +€19,792 | +75.7% |
| Amounts payable | 17/49 | €428,677 | €376,636 | -€52,040 | -12.1% |
| Amounts payable after more than one year | 17 | €381,357 | €334,916 | -€46,441 | -12.2% |
| Financial debts | 170/4 | €381,357 | €334,916 | -€46,441 | -12.2% |
| Amounts payable within one year | 42/48 | €47,320 | €40,343 | -€6,977 | -14.7% |
| Current portion of amounts payable after more than one year | 42 | €3,694 | €24,208 | +€20,515 | +555% |
| Financial debts | 43 | - | €2,500 | +€2,500 | |
| Credit institutions | 430/8 | - | €2,500 | +€2,500 | |
| Trade debts | 44 | €127 | €52 | -€75 | -58.8% |
| Suppliers | 440/4 | €127 | €52 | -€75 | -58.8% |
| Other amounts payable | 47/48 | €43,500 | €13,582 | -€29,917 | -68.8% |
| Accrued charges and deferred income | 492/3 | - | €1,377 | +€1,377 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,544 | €19,260 | +€4,716 | +32.4% |
| Other operating charges | 640/8 | €1,293 | €3,349 | +€2,056 | +159% |
| Gross operating margin | 9900 | -€2,654 | €27,408 | +€30,061 | |
| Operating profit (loss) | 9901 | -€18,491 | €4,799 | +€23,289 | |
| Financial charges | 65/66B | €7,641 | €9,006 | +€1,365 | +17.9% |
| Recurring financial charges | 65 | €7,641 | €9,006 | +€1,365 | +17.9% |
| Profit (loss) for the period before taxes | 9903 | -€26,132 | -€4,208 | +€21,924 | +83.9% |
| Profit (loss) for the period | 9904 | -€26,132 | -€4,208 | +€21,924 | +83.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,132 | -€4,208 | +€21,924 | +83.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.